ROBSAR MANAGEMENT LTD

Company Registration Number:
14855541 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 9 May 2023

End date: 31 May 2024

ROBSAR MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ROBSAR MANAGEMENT LTD

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

The principal activity of the company is the rental of residential property. This includes the acquisition of Residential investment property for the purposing renting.



Directors

The directors shown below have held office during the whole of the period from
9 May 2023 to 31 May 2024

ROBERT OKPURU
SARA ALI-OKPURU


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 September 2025

And signed on behalf of the board by:
Name: ROBERT OKPURU
Status: Director

ROBSAR MANAGEMENT LTD

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 20,391
Cost of sales: ( 784 )
Gross profit(or loss): 19,607
Distribution costs: 0
Administrative expenses: ( 5,243 )
Other operating income: 0
Operating profit(or loss): 14,364
Interest receivable and similar income: 0
Interest payable and similar charges: ( 14,780 )
Profit(or loss) before tax: (416)
Tax: 0
Profit(or loss) for the financial year: (416)

ROBSAR MANAGEMENT LTD

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments: 3 563,957
Total fixed assets: 563,957
Current assets
Stocks:   0
Debtors: 4 1,731
Cash at bank and in hand: 3,552
Total current assets: 5,283
Creditors: amounts falling due within one year: 5 ( 2,762 )
Net current assets (liabilities): 2,521
Total assets less current liabilities: 566,478
Creditors: amounts falling due after more than one year: 6 ( 566,892 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (414)
Capital and reserves
Called up share capital: 2
Share premium account: 0
Other reserves: 0
Profit and loss account: (416 )
Total Shareholders' funds: ( 414 )

The notes form part of these financial statements

ROBSAR MANAGEMENT LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: ROBERT OKPURU
Status: Director

The notes form part of these financial statements

ROBSAR MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

ROBSAR MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 0

ROBSAR MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Fixed assets investments note

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

ROBSAR MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

13 months to 31 May 2024
£
Trade debtors 1,731
Prepayments and accrued income 0
Other debtors 0
Total 1,731
Debtors due after more than one year: 0

ROBSAR MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

13 months to 31 May 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 1,031
Other creditors 1,731
Total 2,762

ROBSAR MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due after more than one year note

13 months to 31 May 2024
£
Bank loans and overdrafts 379,742
Amounts due under finance leases and hire purchase contracts 0
Other creditors 187,150
Total 566,892