1 April 2024 v2025.81.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBPSC2273912024-04-012025-03-31SC2273912025-03-31SC2273912024-03-31SC227391core:WithinOneYear2025-03-31SC227391core:WithinOneYear2024-03-31SC227391core:ShareCapital2025-03-31SC227391core:ShareCapital2024-03-31SC227391core:RetainedEarningsAccumulatedLosses2025-03-31SC227391core:RetainedEarningsAccumulatedLosses2024-03-31SC227391bus:Director12024-04-012025-03-31SC227391bus:Director22024-04-012025-03-31SC227391bus:Director32024-04-012025-03-31SC227391bus:Director42024-04-012025-03-31SC227391bus:RegisteredOffice2024-04-012025-03-31SC2273912023-04-012024-03-31SC2273912024-04-01SC22739112024-04-012025-03-31SC227391countries:Scotland2024-04-012025-03-31SC227391bus:AuditExemptWithAccountantsReport2024-04-012025-03-31SC227391bus:PrivateLimitedCompanyLtd2024-04-012025-03-31SC227391bus:SmallEntities2024-04-012025-03-31SC227391bus:AbridgedAccounts2024-04-012025-03-31
Company registration number:
SC227391
Robb Reinstatement Limited
Unaudited Filleted Abridged Financial Statements for the year ended
31 March 2025
Robb Reinstatement Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Robb Reinstatement Limited
Year ended
31 March 2025
As described on the abridged statement of financial position, the Board of Directors of
Robb Reinstatement Limited
are responsible for the preparation of the
abridged financial statements
for the year ended
31 March 2025
, which comprise the abridged income statement, abridged statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Peter McKinney Associates
The Alba Centre, Suite 2F4
Alba Campus, Rosebank
Livingston
West Lothian
EH54 7EG
United Kingdom
Date:
9 October 2025
Robb Reinstatement Limited
Abridged Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
179,557
 
7,003
 
Current assets    
Debtors
383,937
 
167,947
 
Cash at bank and in hand
236,664
 
488,314
 
620,601
 
656,261
 
Creditors: amounts falling due within one year
(312,260
 )
(285,634
 )
Net current assets
308,341
 
370,627
 
Total assets less current liabilities 487,898   377,630  
Capital and reserves    
Called up share capital
115
 
2
 
Profit and loss account
487,783
 
377,628
 
Shareholders funds
487,898
 
377,630
 
For the 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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 March 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
17 November 2025
, and are signed on behalf of the board by:
Mr N Robb
Mrs M Robb
Mr A Carlyle
DirectorDirectorDirector
Mr K Nicoll
Director
Company registration number:
SC227391
Robb Reinstatement Limited
Notes to the Abridged Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
18 North Leith Sands
,
Edinburgh
,
EH6 4ER
, Scotland.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
17
(2024:
19.00
).

5 Fixed assets

Tangible assets
£
Cost  
At
1 April 2024
465,596
 
Additions
211,969
 
At
31 March 2025
677,565
 
Depreciation  
At
1 April 2024
458,593
 
Charge
39,415
 
At
31 March 2025
498,008
 
Carrying amount  
At
31 March 2025
179,557
 
At 31 March 2024
7,003