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Registered Number: 12274057
England and Wales

 

 

 

ROBBY TRANSPORT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 October 2024



....................................................

SOLENT ACCOUNTING LIMITED

Unit 1
8 Park Road South
Havant
PO9 1HB
24 July 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 537    537 
Tangible fixed assets 5 58,886    47,779 
59,423    48,316 
Current assets      
Debtors   24,059 
Cash at bank and in hand 1,253    (3,880)
1,253    20,179 
Creditors: amount falling due within one year (58,662)   (33,225)
Net current assets (57,409)   (13,046)
 
Total assets less current liabilities 2,014    35,270 
Creditors: amount falling due after more than one year (22,395)   (32,825)
Net assets (20,381)   2,445 
 

Capital and reserves
     
Profit and loss account (20,381)   2,445 
Shareholders' funds (20,381)   2,445 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 July 2025 and were signed by:


-------------------------------
Constantin Badea
Director
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General Information
ROBBY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12274057, registration address Kingston House, Lydiard Fields, Swindon, SN5 8UB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 24,651    34,494 
Pension costs, defined contribution plan 888    1,709 
Other staff costs 88    25 
25,627    36,228 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 November 2023 537    537 
Additions  
Disposals  
At 31 October 2024 537    537 
Net book values
At 31 October 2024 537    537 
At 31 October 2023 537    537 


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 November 2023 61,700    61,700 
Additions 25,000    25,000 
Disposals  
At 31 October 2024 86,700    86,700 
Depreciation
At 01 November 2023 21,374    21,374 
Charge for year 6,440    6,440 
On disposals  
At 31 October 2024 27,814    27,814 
Net book values
Closing balance as at 31 October 2024 58,886    58,886 
Opening balance as at 01 November 2023 47,779    47,779 


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