IRIS Accounts Production v25.1.0.734 00541803 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh005418032023-12-31005418032024-12-31005418032024-01-012024-12-31005418032022-12-31005418032023-01-012023-12-31005418032023-12-3100541803ns15:EnglandWales2024-01-012024-12-3100541803ns14:PoundSterling2024-01-012024-12-3100541803ns10:Director12024-01-012024-12-3100541803ns10:Director22024-01-012024-12-3100541803ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3100541803ns10:SmallEntities2024-01-012024-12-3100541803ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3100541803ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3100541803ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3100541803ns10:FullAccounts2024-01-012024-12-3100541803ns10:Director32024-01-012024-12-3100541803ns10:CompanySecretary12024-01-012024-12-3100541803ns10:RegisteredOffice2024-01-012024-12-3100541803ns5:CurrentFinancialInstruments2024-12-3100541803ns5:CurrentFinancialInstruments2023-12-3100541803ns5:ShareCapital2024-12-3100541803ns5:ShareCapital2023-12-3100541803ns5:RetainedEarningsAccumulatedLosses2024-12-3100541803ns5:RetainedEarningsAccumulatedLosses2023-12-3100541803ns5:CostValuation2023-12-3100541803ns5:AdditionsToInvestments2024-12-3100541803ns5:DisposalsRepaymentsInvestments2024-12-3100541803ns5:RevaluationsIncreaseDecreaseInInvestments2024-12-3100541803ns5:CostValuation2024-12-3100541803ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3100541803ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 00541803 (England and Wales)













ROBERTS & BOND LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






ROBERTS & BOND LIMITED (REGISTERED NUMBER: 00541803)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


ROBERTS & BOND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: D R Roberts
M V Prior
Ms K T Roberts





SECRETARY: D R Roberts





REGISTERED OFFICE: 3 Broadway
Southgate
London
N14 6PJ





REGISTERED NUMBER: 00541803 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

ROBERTS & BOND LIMITED (REGISTERED NUMBER: 00541803)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investments 4 250,890 233,915

CURRENT ASSETS
Debtors 5 10,000 -
Cash at bank 8,968 19,584
18,968 19,584
CREDITORS
Amounts falling due within one year 6 432 441
NET CURRENT ASSETS 18,536 19,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

269,426

253,058

PROVISIONS FOR LIABILITIES 7,392 4,815
NET ASSETS 262,034 248,243

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 261,934 248,143
262,034 248,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROBERTS & BOND LIMITED (REGISTERED NUMBER: 00541803)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:




D R Roberts - Director



M V Prior - Director


ROBERTS & BOND LIMITED (REGISTERED NUMBER: 00541803)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Roberts & Bond Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Fixed asset investments
Fixed asset investments represent shareholdings in listed companies. The investments are stated at the market value on the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 January 2024 233,915
Additions 12,372
Disposals (8,545 )
Revaluations 13,148
At 31 December 2024 250,890
NET BOOK VALUE
At 31 December 2024 250,890
At 31 December 2023 233,915

ROBERTS & BOND LIMITED (REGISTERED NUMBER: 00541803)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 December 2024 is represented by:

Other
investments
£   
Valuation in 2023 25,340
Valuation in 2024 (8,332 )
Cost 233,882
250,890

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 21
Other creditors 432 420
432 441

7. RELATED PARTY DISCLOSURES

Included within other debtors is an amount of £10,000 due from the grandson of D R Roberts, the director.

This amount is repayable interest free.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D R Roberts.