Company Registration No. 11416342 (England and Wales)
Robin Hood Mortgages Ltd
Unaudited accounts
for the year ended 30 June 2025
Robin Hood Mortgages Ltd
Unaudited accounts
Contents
Robin Hood Mortgages Ltd
Company Information
for the year ended 30 June 2025
Company Number
11416342 (England and Wales)
Registered Office
394 Mansfield Road
Nottingham
Nottinghamshire
NG5 2EJ
England
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Robin Hood Mortgages Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
12,848
25,352
Cash at bank and in hand
7,308
14,529
Creditors: amounts falling due within one year
(11,066)
3,310
Net current (liabilities)/assets
(3,758)
17,839
Total assets less current liabilities
9,090
43,191
Creditors: amounts falling due after more than one year
(2,600)
(5,500)
Called up share capital
2
2
Profit and loss account
6,488
37,689
Shareholders' funds
6,490
37,691
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Mr Nadeem Hanif
Director
Company Registration No. 11416342
Robin Hood Mortgages Ltd
Notes to the Accounts
for the year ended 30 June 2025
Robin Hood Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 11416342. The registered office is 394 Mansfield Road, Nottingham, Nottinghamshire, NG5 2EJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3 years straight line
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised when it's receivable and income subject to a clawback provision is spread over the period of the clawback.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
37,000
2,898
2,319
42,217
At 30 June 2025
37,000
2,898
2,319
42,217
At 1 July 2024
12,333
2,213
2,319
16,865
Charge for the year
12,333
171
-
12,504
At 30 June 2025
24,666
2,384
2,319
29,369
At 30 June 2025
12,334
514
-
12,848
At 30 June 2024
24,667
685
-
25,352
Robin Hood Mortgages Ltd
Notes to the Accounts
for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,000
6,000
Taxes and social security
5,929
2,750
Loans from directors
(1,583)
(15,586)
6
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loans repayable on demand
15,586
39,463
53,466
1,583
15,586
39,463
53,466
1,583
The director's loan is interest free and repayable on demand. It will be repaid within 9 months of the year end.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).