Robert Stubbs Developments Limited 07179931 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 07179931 2024-04-01 2025-03-31 07179931 2025-03-31 07179931 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07179931 bus:Micro-entities 2024-04-01 2025-03-31 07179931 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07179931 bus:FilletedAccounts 2024-04-01 2025-03-31 07179931 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07179931 bus:RegisteredOffice 2024-04-01 2025-03-31 07179931 bus:Director1 2024-04-01 2025-03-31 07179931 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07179931 countries:EnglandWales 2024-04-01 2025-03-31 07179931 2023-04-01 2024-03-31 07179931 2024-03-31 07179931 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07179931

Robert Stubbs Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Robert Stubbs Developments Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Robert Stubbs Developments Limited

Company Information

Director

R J Stubbs

Registered office

Woodthorpe Hall
Woodthorpe
Alford
Lincolnshire
LN13 0DD

 

Robert Stubbs Developments Limited

(Registration number: 07179931)
Balance Sheet and Notes to the Financial Statements as at 31 March 2025

2025
£

2024
£

Current assets

416,224

415,325

Creditors: Amounts falling due within one year

(167,386)

(185,895)

Total assets less current liabilities

248,838

229,430

Accruals and deferred income

(1,654)

(1,575)

 

247,184

227,855

Capital and reserves

247,184

227,855

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 October 2025
 

.........................................
R J Stubbs
Director

 

Robert Stubbs Developments Limited

(Registration number: 07179931)
Balance Sheet and Notes to the Financial Statements as at 31 March 2025

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07179931.

The address of its registered office is:
Woodthorpe Hall
Woodthorpe
Alford
Lincolnshire
LN13 0DD

These financial statements cover the individual entity, Robert Stubbs Developments Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £200,100 (2024 - £226,200).

3

Staff numbers

The average number of persons employed by the Company, including the director, during the year, was 1 (2024 - 1).