ACCOUNTS - Final Accounts

Registered number: 03738812

ROBBIE KEANE PROMOTIONS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

ROBBIE KEANE PROMOTIONS LIMITED

REGISTERED NUMBER: 03738812

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£


Current assets
Debtors: amounts falling due within one year	5	423,988		427,138
Cash at bank and in hand	6	18,738		19,218
		442,726		446,356
Creditors: amounts falling due within one year	7	(3,750)		(3,150)
Net current assets			438,976		443,206
Total assets less current liabilities			438,976		443,206

Net assets			438,976		443,206

Capital and reserves
Called up share capital	2	2
Profit and loss account	438,974	443,204
	438,976	443,206

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 August 2025.

Mr R Keane

Director

The notes on pages 2 to 3 form part of these financial statements.

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ROBBIE KEANE PROMOTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

Robbie Keane Promotions Limited is a private company limited by share capital, incorporated in England and Wales, registration number 03738812. The address of the registered office is 48 George Street, 2nd Floor, London W1U 7DY.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

4.	Taxation

	Factors affecting tax charge for the year
	No charge to tax arises due to losses incurred during the current and prior year.

Factors that may affect future tax charges

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ROBBIE KEANE PROMOTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

4.Taxation (continued)

Subject to the agreement of HM Revenue and Customs, there are trading losses available to carry forward against future profits arising from the same trade of approximately £54K.

Debtors

					2024	2023
					£	£


Other debtors	423,988	427,138
	423,988	427,138

6.	Cash and cash equivalents
		2024	2023
		£	£

Cash at bank and in hand	18,738	19,218
	18,738	19,218

7.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Accruals and deferred income	3,750	3,150
	3,750	3,150

8.	Related party transactions
	Included in debtors at the balance sheet date is an amount of £333,906 (2023: £337,685) due from the director. The amount is in respect of cash withdrawn in excess of expenses borne on behalf of the company. This amount is unsecured, interest free and repayable on demand.

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