R.O.B.T. Limited

Registered number: 08373834

	2024	2023
	£	£
Fixed assets	3,856	5,755

Current assets	42,065	39,890
Creditors: Amounts Falling Due Within One Year	(32,416 )	(36,647 )

NET CURRENT ASSETS	9,649	3,243

TOTAL ASSETS LESS CURRENT LIABILITIES	13,505	8,998

Accruals and deferred income	(1,620 )	(1,620 )

NET ASSETS	11,885	7,378

CAPITAL AND RESERVES	11,885	7,378

Notes

1. General Information

R.O.B.T. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08373834 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Ms Erica Smith	3,783	-	163	-	3,620
Ms Janis Smith	16,390	-	-	-	16,390

The above loans to Mrs Janis Smith and Mrs Erica Smith are unsecured, bear interest at 2.25% on amounts over £10,000 per annum, and are repayable on demand. The loan to Mrs Erica Smith was repaid within nine months after the year-end.

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R.O.B.T. Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Erica Smith

Director

3 September 2025