The Robot Needs Home Collective Limited 11196466 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Event Organiser Digita Accounts Production Advanced 6.30.9574.0 true 11196466 2024-04-01 2025-03-31 11196466 2025-03-31 11196466 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11196466 1 2025-03-31 11196466 bus:Micro-entities 2024-04-01 2025-03-31 11196466 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11196466 bus:FilletedAccounts 2024-04-01 2025-03-31 11196466 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11196466 bus:RegisteredOffice 2024-04-01 2025-03-31 11196466 bus:Director1 2024-04-01 2025-03-31 11196466 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11196466 bus:Agent1 2024-04-01 2025-03-31 11196466 countries:England 2024-04-01 2025-03-31 11196466 1 2024-04-01 2025-03-31 11196466 1 2024-03-31 11196466 2023-04-01 2024-03-31 11196466 2024-03-31 11196466 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11196466 1 2024-03-31 11196466 1 2023-04-01 2024-03-31 11196466 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11196466

The Robot Needs Home Collective Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

The Robot Needs Home Collective Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Robot Needs Home Collective Limited

Company Information

Director

J W Helps

Registered office

44 St. Margarets Road
London
N17 6TY

Accountants

Farrars Limited Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

The Robot Needs Home Collective Limited

(Registration number: 11196466)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,862

10,886

Current assets

12,933

18,167

Prepayments and accrued income

-

143

Creditors: Amounts falling due within one year

(16,774)

(27,505)

Net current liabilities

(3,841)

(9,195)

Total assets less current liabilities

2,021

1,691

Accruals and deferred income

(1,560)

(1,623)

 

461

68

Capital and reserves

461

68

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 St. Margarets Road
London
N17 6TY
England

These financial statements were authorised for issue by the director on 10 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

The Robot Needs Home Collective Limited

(Registration number: 11196466)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Non interest loan with no fixed repayment date

7,701

(1,763)

5,938

 

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Non interest loan with no fixed repayment date

2,051

5,650

7,701

 

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2025
 

.........................................
J W Helps
Director