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Company Registration No. 12676799 (England and Wales)
ROBBAN LIMITED Unaudited accounts for the year ended 30 June 2024
ROBBAN LIMITED Unaudited accounts Contents
Page
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ROBBAN LIMITED Company Information for the year ended 30 June 2024
Director
Mohammad Khair Konbos
Company Number
12676799 (England and Wales)
Registered Office
89 A DUDDEN HILL LANE LONDON ENGLAND NW10 1BD UNITED KINGDOM
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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ROBBAN LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,423 
1,296 
Current assets
Debtors
- 
6,418 
Cash at bank and in hand
13,883 
1,161 
13,883 
7,579 
Creditors: amounts falling due within one year
(10,779)
(2,870)
Net current assets
3,104 
4,709 
Total assets less current liabilities
38,527 
6,005 
Creditors: amounts falling due after more than one year
(24,197)
- 
Net assets
14,330 
6,005 
Capital and reserves
Profit and loss account
14,330 
6,005 
Shareholders' funds
14,330 
6,005 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
Mohammad Khair Konbos Director Company Registration No. 12676799
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ROBBAN LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ROBBAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12676799. The registered office is 89 A, DUDDEN HILL LANE , LONDON, ENGLAND , NW10 1BD, UNITED KINGDOM .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line basis
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
1,313 
1,313 
Additions
42,988 
- 
42,988 
At 30 June 2024
42,988 
1,313 
44,301 
Depreciation
At 1 July 2023
- 
17 
17 
Charge for the year
8,598 
263 
8,861 
At 30 June 2024
8,598 
280 
8,878 
Net book value
At 30 June 2024
34,390 
1,033 
35,423 
At 30 June 2023
- 
1,296 
1,296 
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ROBBAN LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,400 
Other debtors
- 
1,018 
- 
6,418 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,718 
- 
Taxes and social security
7,061 
1,990 
Accruals
- 
880 
10,779 
2,870 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,197 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 6).
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