| Roblyn Properties Limited |
| Registered number: |
04686438 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
35,765 |
|
|
38,660 |
| Current assets |
|
|
30,927 |
|
|
29,814 |
| Creditors: amounts falling due within one year |
|
|
(4,944) |
|
|
(5,040) |
| Net current assets |
|
|
|
25,983 |
|
|
24,774 |
| Total assets less current liabilities |
|
|
|
61,748 |
|
|
63,434 |
| Net assets |
|
|
|
61,748 |
|
|
63,434 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
61,748 |
|
|
63,434 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| The director's loan account was not overdrawn at the balance sheet date nor the previous balance sheet date although an advance of £25,000 during the year was repaid before the year end. The maximum balance on the loan account during the year was £21,574. Interest has been charged at the beneficial loan rates. |
| The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 25 Six Bells Estate, Heolgerrig, Merthyr Tydfil, CF48 1TU. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| R L Francis |
| Director |
| Approved by the board on 30 September 2025 |