Robb-Josh Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4

Page 1

Page 2

Robb-Josh Limited

Balance Sheet

As At 31 October 2024

Balance Sheet

Registered number: 06725131

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		12,290		12,290

			12,290		12,290
CURRENT ASSETS
Cash at bank and in hand		386		373

		386		373
Creditors: Amounts Falling Due Within One Year		(4,192 )		(1,157 )

NET CURRENT ASSETS (LIABILITIES)			(3,806 )		(784 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8,484		11,506

Creditors: Amounts Falling Due After More Than One Year			(9,902 )		(11,990 )

NET LIABILITIES			(1,418 )		(484 )

CAPITAL AND RESERVES
Called up share capital	5		10		10
Profit and Loss Account			(1,428 )		(494 )

SHAREHOLDERS' FUNDS			(1,418)		(484)

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Page 3

Robb-Josh Limited

Balance Sheet (continued)

As At 31 October 2024

For the year ending 31 October 2024 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 Profit and Loss Account.

On behalf of the board

Mr Olufolahan Albert

Director

23 September 2025

The notes on page 4 form part of these financial statements.

Page 3

Page 4

Robb-Josh Limited

Notes to the Financial Statements

For The Year Ended 31 October 2024

Notes to the Financial Statements

1. General Information

Robb-Josh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06725131 . The registered office is 87 Ellesmere Avenue, Mill Hill, London, NW7 3HB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Share Capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 November 2023	12,290

As at 31 October 2024	12,290

Provision
As at 1 November 2023	-

As at 31 October 2024	-

Net Book Value
As at 31 October 2024	12,290

As at 1 November 2023	12,290

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	10	10

Page 4

Director	Mr Olufolahan Albert

Secretary	Mrs Tejumade Albert

Company Number	06725131

Registered Office	87 Ellesmere Avenue
	Mill Hill
	London
	NW7 3HB

Accountants	Zenith Accounting & Business Solutions Ltd
	Certified Accountants
	DFO Consulting - Churchill House
	120 Bunns Lane
	Mill Hill
	London
	NW7 2AS