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REGISTERED NUMBER: 04197104 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

ROBERTS DALY LIMITED

ROBERTS DALY LIMITED (REGISTERED NUMBER: 04197104)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROBERTS DALY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: M J Carlton
Ms R V Daly





REGISTERED OFFICE: 12 Beulah Court
47 Beech Hill
Barnet
Hertfordshire
EN4 0JW





REGISTERED NUMBER: 04197104 (England and Wales)






ROBERTS DALY LIMITED (REGISTERED NUMBER: 04197104)

BALANCE SHEET
30 APRIL 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2 2

CURRENT ASSETS
Debtors 5 325,756 365,756
NET CURRENT ASSETS 325,756 365,756
TOTAL ASSETS LESS CURRENT
LIABILITIES

325,758

365,758

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 325,756 365,756
SHAREHOLDERS' FUNDS 325,758 365,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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.

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 26 August 2025 and were signed on its behalf by:





M J Carlton - Director


ROBERTS DALY LIMITED (REGISTERED NUMBER: 04197104)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025


1. STATUTORY INFORMATION

Roberts Daly 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2024
and 30 April 2025 2
NET BOOK VALUE
At 30 April 2025 2
At 30 April 2024 2

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Leatherhead Properties Limited
Registered office: England & Wales
Nature of business: Property investments
%
Class of shares: holding
Ordinary 100.00
31.7.24 31.7.23
£    £   
Aggregate capital and reserves 877,719 826,114
Profit for the year 51,605 58,769

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Amounts owed by group undertakings 325,756 365,756

ROBERTS DALY LIMITED (REGISTERED NUMBER: 04197104)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
200 Ordinary 1p 2 2