ROBERTS & DENNY'S (LONDON) LIMITED

Company Registration Number:
09024786 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ROBERTS & DENNY'S (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

ROBERTS & DENNY'S (LONDON) LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 195,014 221,676
Total fixed assets: 195,014 221,676
Current assets
Debtors:   62,070 107,373
Cash at bank and in hand: 72,944 40,371
Total current assets: 135,014 147,744
Creditors: amounts falling due within one year:   (68,358) (91,793)
Net current assets (liabilities): 66,656 55,951
Total assets less current liabilities: 261,670 277,627
Creditors: amounts falling due after more than one year:     (20,000)
Provision for liabilities: (46,455) (52,699)
Total net assets (liabilities): 215,215 204,928
Capital and reserves
Called up share capital: 200 200
Share premium account: 69,950 69,950
Profit and loss account: 145,065 134,778
Shareholders funds: 215,215 204,928

The notes form part of these financial statements

ROBERTS & DENNY'S (LONDON) LIMITED

Balance sheet statements

For the year ending 30 April 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: K Light
Status: Director

The notes form part of these financial statements

ROBERTS & DENNY'S (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

ROBERTS & DENNY'S (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 16 21

ROBERTS & DENNY'S (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 373,454
Additions 22,082
At 30 April 2025 395,536
Depreciation
At 01 May 2024 151,778
Charge for year 48,744
At 30 April 2025 200,522
Net book value
At 30 April 2025 195,014
At 30 April 2024 221,676