Roborant It Ltd

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

Registered number: 06463873

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,976		2,635

			1,976		2,635
CURRENT ASSETS
Debtors	5	21,233		21,233
Cash at bank and in hand		83		-

		21,316		21,233
Creditors: Amounts Falling Due Within One Year	6	(5,894 )		(5,024 )

NET CURRENT ASSETS (LIABILITIES)			15,422		16,209

TOTAL ASSETS LESS CURRENT LIABILITIES			17,398		18,844

NET ASSETS			17,398		18,844

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			17,298		18,744

SHAREHOLDERS' FUNDS			17,398		18,844

For the year ending 31 January 2025 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 R Field

Director

29 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Roborant It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06463873 . The registered office is 61 Timbers Square, Roath, Cardiff, South Glamorgan, CF24 3SH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 February 2024	29,160

As at 31 January 2025	29,160

Depreciation
As at 1 February 2024	26,525
Provided during the period	659

As at 31 January 2025	27,184

Net Book Value
As at 31 January 2025	1,976

As at 1 February 2024	2,635

5. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Other debtors	21,233	21,233

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	180	150
Director's loan account	5,714	4,874

	5,894	5,024

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Page 3

Roborant It Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100