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Rob Danks Company Ltd
 
 
Company Registration Number
06893202
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/05/2024
 
End date 30/04/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Rob Danks Company Ltd
 
Contents of the Financial Statements
for the Period Ended 30 April 2025
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Rob Danks Company Ltd
Company Information
for the Period Ended 30 April 2025
 
Directors R D Danks
 
Company secretary M J Danks
 
Registered office 21 Friary House
Patrick Mews
Lichfield
WS13 7BF
 
Company Registration Number 06893202
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Rob Danks Company Ltd
Directors Report
for the Period Ended 30 April 2025
The directors present their report with the financial statements of the company for the
period ended 30 April 2025
Principal activities
The principal activity of the company in the period under review was
Software development and business consultancy
Directors
The director(s) shown below have held office during the whole of the period
R D Danks
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-05-14
and signed on behalf of the board by
Name R D Danks
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Rob Danks Company Ltd
 
Profit and Loss Account
for the Period Ended 30 April 2025
2025 2,024
Notes £ £
 
Turnover 2 186,611 169,767
______ ______
Gross Profit/(Loss) 186,611 169,767
 
Administrative expenses 140,915 119,892
______ ______
Operating costs 140,915 119,892
 
______ ______
Operating Profit/(Loss) 45,696 49,875
______ ______
Interest receivable and similar 387 67
______ ______
Net Finance income/(Loss) 387 67
______ ______
Profit/(Loss) on ordinary activities before taxation 46,083 49,942
 
Tax on profit on ordinary activities 3 8,579 9,495
_____ _____
Profit/(Loss) for the financial period after taxation 37,504 40,447
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 5
Rob Danks Company Ltd
Balance Sheet
for the Period Ended 30 April 2025
Company registration number 06893202
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 5 1,398 469
_______ _______
Total fixed assets 1,398 469
Current assets
Debtors 6 10,610 14,743
Cash at bank and in hand 55,475 38,089
_______ _______
Total current assets/(liabilities) 66,085 52,832
Creditors
Creditors - amounts falling
due within one year 7 66,953 52,775
_______ _______
Net current assets (868) 57
_______ _______
Total assets less current liabilities 530 526
_______ _______
Net assets/(liabilities) 530 526
Capital and reserves
Called up share capital 8 500 500
Profit and loss account 9 30 26
___ ___
Total shareholders funds 530 526
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Rob Danks Company Ltd
 
Balance Sheet
for the Period Ended 30 April 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-05-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name R D Danks
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 7
Rob Danks Company Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment 50% straight line
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Rob Danks Company Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2025
2. Turnover 2025 2,024
£ £
United Kingdom 186,611 169,767
______ ______
Total 186,611 169,767
3. Taxation
The tax charge on the profit on ordinary activities 2025 2,024
for the period was as follows £ £
UK Corporation Tax net of reliefs 8,579 9,495
____ ____
Tax on profit on ordinary activities 8,579 9,495
4. Dividends 2025 2,024
£ £
Dividend on ordinary shares paid in period 37,500 40,500
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Rob Danks Company Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2025
5. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 May 2024 1,925 1,925
Additions 1,707 1,707
____ ____
At 30 April 2025 3,632 3,632
Depreciation
At 1 May 2024 1,456 1,456
Charge for year 778 778
____ ____
At 30 April 2025 2,234 2,234
Net book value
At 30 April 2025 1,398 1,398
At 30 April 2024 469 469
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Rob Danks Company Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2025
6. Debtors 2025 2,024
Trade debtors 10,610 14,743
_____ _____
Total 10,610 14,743
7. Creditors amounts falling due within one year 2025 2,024
Trade creditors 55,900 35,149
Corporation tax 8,579 9,495
Other taxation and social security 2,474 8,131
_____ _____
Total 66,953 52,775
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Rob Danks Company Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2025
8. Share capital 2025 2,024
Authorised type Par value £ £
1.00 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Ordinary shares 500 500
___ ___
Total 500 500
9. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 May 2024 26
Profit/(Loss) for year 37,504
Dividends paid 37,500
__
Retained Profit/(Loss) at 30 April 2025 30
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12