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Company Registration No. 15045061 (England and Wales)
Robiva Property Sales & Lettings Ltd Unaudited accounts for the period from 1 September 2024 to 30 June 2025
Robiva Property Sales & Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Robiva Property Sales & Lettings Ltd Company Information for the period from 1 September 2024 to 30 June 2025
Director
R S Blackburn
Company Number
15045061 (England and Wales)
- 3 -
Robiva Property Sales & Lettings Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
2,000 
- 
Creditors: amounts falling due within one year
5
(2,860)
- 
Net current liabilities
(2,860)
- 
Net (liabilities)/assets
(859)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(860)
- 
Shareholders' funds
(859)
1 
For the period ending 30 June 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
R S Blackburn Director Company Registration No. 15045061
- 4 -
Robiva Property Sales & Lettings Ltd Notes to the Accounts for the period from 1 September 2024 to 30 June 2025
1
Statutory information
Robiva Property Sales & Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15045061.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
Additions
2,500 
At 30 June 2025
2,500 
Depreciation
Charge for the period
500 
At 30 June 2025
500 
Net book value
At 30 June 2025
2,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
2,500 
- 
Accruals
360 
- 
2,860 
- 
- 5 -
Robiva Property Sales & Lettings Ltd Notes to the Accounts for the period from 1 September 2024 to 30 June 2025
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 6 -