IRIS Accounts Production v25.1.3.33 05258992 Board of Directors Board of Directors 1.12.23 30.11.24 30.11.24 false true false false false true false Ordinary 'A' 1.00000 Ordinary 'B' 1.00000 63144 1811 63879 66467 52866 5134 74157 63144 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052589922023-11-30052589922024-11-30052589922023-12-012024-11-30052589922022-11-30052589922022-12-012023-11-30052589922023-11-3005258992ns15:EnglandWales2023-12-012024-11-3005258992ns14:PoundSterling2023-12-012024-11-3005258992ns10:Director12023-12-012024-11-3005258992ns10:Director22023-12-012024-11-3005258992ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3005258992ns10:SmallEntities2023-12-012024-11-3005258992ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3005258992ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3005258992ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3005258992ns10:FullAccounts2023-12-012024-11-300525899212023-12-012024-11-3005258992ns10:OrdinaryShareClass12023-12-012024-11-3005258992ns10:OrdinaryShareClass22023-12-012024-11-3005258992ns10:Director2422023-11-3005258992ns10:Director2422022-11-3005258992ns10:Director2422023-12-012024-11-3005258992ns10:Director2422022-12-012023-11-3005258992ns10:Director2422024-11-3005258992ns10:Director2422023-11-3005258992ns10:CompanySecretary12023-12-012024-11-3005258992ns10:RegisteredOffice2023-12-012024-11-3005258992ns5:CurrentFinancialInstruments2024-11-3005258992ns5:CurrentFinancialInstruments2023-11-3005258992ns5:ShareCapital2024-11-3005258992ns5:ShareCapital2023-11-3005258992ns5:RetainedEarningsAccumulatedLosses2024-11-3005258992ns5:RetainedEarningsAccumulatedLosses2023-11-3005258992ns5:NetGoodwill2023-12-012024-11-3005258992ns5:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3005258992ns5:PlantMachinery2023-12-012024-11-3005258992ns5:MotorVehicles2023-12-012024-11-3005258992ns5:ComputerEquipment2023-12-012024-11-3005258992ns5:NetGoodwill2023-11-3005258992ns5:NetGoodwill2024-11-3005258992ns5:NetGoodwill2023-11-3005258992ns5:PlantMachinery2023-11-3005258992ns5:MotorVehicles2023-11-3005258992ns5:ComputerEquipment2023-11-3005258992ns5:PlantMachinery2024-11-3005258992ns5:MotorVehicles2024-11-3005258992ns5:ComputerEquipment2024-11-3005258992ns5:PlantMachinery2023-11-3005258992ns5:MotorVehicles2023-11-3005258992ns5:ComputerEquipment2023-11-3005258992ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3005258992ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3005258992ns5:DeferredTaxation2023-11-3005258992ns5:DeferredTaxation2024-11-3005258992ns10:OrdinaryShareClass12024-11-3005258992ns10:OrdinaryShareClass22024-11-30052589921ns10:Director12023-11-30052589921ns10:Director12022-11-30052589921ns10:Director12023-12-012024-11-30052589921ns10:Director12022-12-012023-11-30052589921ns10:Director12024-11-30052589921ns10:Director12023-11-30
REGISTERED NUMBER: 05258992 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ROB OLDRIDGE LIMITED

ROB OLDRIDGE LIMITED (REGISTERED NUMBER: 05258992)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROB OLDRIDGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: R W Oldridge
Mrs P J Oldridge





SECRETARY: Mrs P J Oldridge





REGISTERED OFFICE: 18 High West Street
Dorchester
Dorset
DT1 1UW





REGISTERED NUMBER: 05258992 (England and Wales)





ACCOUNTANTS: Pugsley Revill
18 High West Street
Dorchester
Dorset
DT1 1UW

ROB OLDRIDGE LIMITED (REGISTERED NUMBER: 05258992)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 3,000
Tangible assets 5 46,549 61,764
46,549 64,764

CURRENT ASSETS
Stocks 100 100
Debtors 6 107,754 82,456
Cash at bank 291,164 217,589
399,018 300,145
CREDITORS
Amounts falling due within one year 7 49,141 22,486
NET CURRENT ASSETS 349,877 277,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

396,426

342,423

PROVISIONS FOR LIABILITIES 8 11,637 15,441
NET ASSETS 384,789 326,982

CAPITAL AND RESERVES
Called up share capital 9 101 101
Retained earnings 384,688 326,881
SHAREHOLDERS' FUNDS 384,789 326,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

ROB OLDRIDGE LIMITED (REGISTERED NUMBER: 05258992)

BALANCE SHEET - continued
30 NOVEMBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by:




R W Oldridge - Director



Mrs P J Oldridge - Director


ROB OLDRIDGE LIMITED (REGISTERED NUMBER: 05258992)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Rob Oldridge 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Stocks and work in progress
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads, and in the case of work in progress, a proportion of attributable profit.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

ROB OLDRIDGE LIMITED (REGISTERED NUMBER: 05258992)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 60,000
AMORTISATION
At 1 December 2023 57,000
Amortisation for year 3,000
At 30 November 2024 60,000
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 3,000

5. TANGIBLE FIXED ASSETS
Plant & Motor Office
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023
and 30 November 2024 6,420 77,558 2,380 86,358
DEPRECIATION
At 1 December 2023 4,112 18,258 2,224 24,594
Charge for year 346 14,825 44 15,215
At 30 November 2024 4,458 33,083 2,268 39,809
NET BOOK VALUE
At 30 November 2024 1,962 44,475 112 46,549
At 30 November 2023 2,308 59,300 156 61,764

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 31,720 16,507
Other debtors 76,034 65,949
107,754 82,456

ROB OLDRIDGE LIMITED (REGISTERED NUMBER: 05258992)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 202 1,167
Taxation and social security 45,251 17,289
Other creditors 3,688 4,030
49,141 22,486

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 11,637 15,441

Deferred
tax
£   
Balance at 1 December 2023 15,441
Credit for the year (3,804 )
Balance at 30 November 2024 11,637

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 'A' £1 100 100
1 Ordinary 'B' £1 1 1
101 101

Ordinary 'B' shares are non-voting shares.

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
R W Oldridge and Mrs P J Oldridge
Balance outstanding at start of year 63,144 1,811
Amounts advanced 63,879 66,467
Amounts repaid (52,866 ) (5,134 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 74,157 63,144

Interest at the official rate of 2.25% has been charged on the directors' loan.