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Registered number: 08590729
Rob Brown Graphics Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
Rob Brown Graphics Ltd.
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rob Brown Graphics Ltd.
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 08590729

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,045 |  | 2,045
|  |  | 1,045 |  | 2,045
CURRENT ASSETS
Cash at bank and in hand |  | 23,876 |  | 16,565 |
|  | 23,876 |  | 16,565 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,524 ) |  | (10,288 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,352 |  | 6,277
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,397 |  | 8,322
NET ASSETS |  |  | 9,397 |  | 8,322
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Income Statement |  |  | 9,297 |  | 8,222
SHAREHOLDERS' FUNDS |  |  | 9,397 |  | 8,322

Page 1
Page 2
Rob Brown Graphics Ltd.
Statement of Financial Position (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr R Brown Director
16 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rob Brown Graphics Ltd.
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Rob Brown Graphics Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08590729 . The registered office is 29 The Green, Wennington, Rainham, Essex, RM13 9DX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 3 years straight line
Computer Equipment | 3 years straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 1,454 | 9,325 | 10,779
Additions | 542 | - | 542
As at 31 July 2025 | 1,996 | 9,325 | 11,321

...CONTINUED
Page 3
Page 4
Rob Brown Graphics Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025

Depreciation
As at 1 August 2024 | 1,118 | 7,616 | 8,734
Provided during the period | 267 | 1,275 | 1,542
As at 31 July 2025 | 1,385 | 8,891 | 10,276
Net Book Value
As at 31 July 2025 | 611 | 434 | 1,045
As at 1 August 2024 | 336 | 1,709 | 2,045

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,014 |  | 764
Taxation and social security | 14,510 |  | 9,524
| 15,524 |  | 10,288

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4