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Registration number: 12723331

Mark Robb Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Mark Robb Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 8

Mark Robb Ltd

Registration number: 12723331
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 33,157 | 43,687
Current assets |  |  |
Debtors | 5 | 64,425 | 74,506
Cash at bank and in hand |  | 226,722 | 241,110
|  | 291,147 | 315,616
Creditors: Amounts falling due within one year | 6 | (52,561) | (83,347)
Net current assets |  | 238,586 | 232,269
Total assets less current liabilities |  | 271,743 | 275,956
Provisions for liabilities |  | (8,289) | (10,922)
Net assets |  | 263,454 | 265,034
Capital and reserves |  |  |
Called up share capital | 7 | 100 | 100
Retained earnings |  | 263,354 | 264,934
Shareholders' funds |  | 263,454 | 265,034

The director's statements required by sections 475 (2) and (3) are shown on the following page which forms part of this Balance Sheet.

Mark Robb Ltd

Registration number: 12723331
Balance Sheet as at 31 July 2025 (continued)

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2025 and signed on its behalf by:

M M Robb Director | D A Robb Director |

Mark Robb Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Birchwood House
High Oak Road
Wicklewood
Norfolk
NR18 9QP
England

These financial statements were authorised for issue by the Board on 24 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

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

Mark Robb Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025 (continued)

2 | Accounting policies (continued)

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Mark Robb Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025 (continued)

2 | Accounting policies (continued)

Asset class | Depreciation method and rate
Office equipment | 25% reducing balance
Motor vehicles | 25% reducing balance

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Mark Robb Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025 (continued)

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 August 2024 | 14,518 | 61,539 | 76,057
Additions | 1,952 | - | 1,952
Disposals | (2,548) | - | (2,548)
At 31 July 2025 | 13,922 | 61,539 | 75,461
Depreciation
At 1 August 2024 | 5,447 | 26,923 | 32,370
Charge for the year | 2,396 | 8,654 | 11,050
Eliminated on disposal | (1,116) | - | (1,116)
At 31 July 2025 | 6,727 | 35,577 | 42,304
Carrying amount
At 31 July 2025 | 7,195 | 25,962 | 33,157
At 31 July 2024 | 9,071 | 34,616 | 43,687

Mark Robb Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025 (continued)

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 63,436 | 55,476
Prepayments | 989 | 925
Other debtors | - | 18,105
| 64,425 | 74,506

The amounts owed at the year end in respect of the director's loans was £nil (2024: £18,105). It is company policy to charge interest on all overdrawn loan accounts at HM Revenue & Customs official rate of interest.

Mark Robb Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025 (continued)

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Trade creditors |  | - | 246
Director loan accounts |  | 163 | -
Taxation and social security |  | 50,108 | 35,334
Other creditors |  | 2,290 | 47,767
|  | 52,561 | 83,347

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 100 | 100 | 100 | 100