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# ROBERT SC LTD

## Company Registration Number:
11806797 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# ROBERT SC LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ROBERT SC LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | STEFAN GABRIEL CALISTRU
Registered office: |  | 20 Ashcombe Green Stoke-On-Trent England ST3 3AG
Company Registration Number: |  | 11806797 (England and Wales)

# ROBERT SC LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
STEFAN GABRIEL CALISTRU

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: STEFAN GABRIEL CALISTRU
Status: Director

# ROBERT SC LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ROBERT SC LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Creditors: amounts falling due within one year: | 5 | ( 5,656 ) | ( 5,656 )
Net current assets (liabilities): |  | ( 5,656 ) | ( 5,656 )
Total assets less current liabilities: |  | ( 5,556 ) | ( 5,556 )
Total net assets (liabilities): |  | ( 5,556 ) | ( 5,556 )

The notes form part of these financial statements

# ROBERT SC LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: |  | ( 5,656 ) | ( 5,656 )
Shareholders funds: |  | ( 5,556 ) | ( 5,556 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: STEFAN GABRIEL CALISTRU
Status: Director

The notes form part of these financial statements

# ROBERT SC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Intangible fixed assets amortisation policy

  Intangible assets are non-monetary assets which are without physical substance and identifiable.

# ROBERT SC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ROBERT SC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# ROBERT SC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 March 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 28 February 2025 | - | -
Net book value |  |
Net book value at 28 February 2025 | 100 | 100
Net book value at 29 February 2024 | 100 | 100

# ROBERT SC LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 5,656 | 5,656
Total | 5,656 | 5,656