G Roberts Limited 04527695 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is blacksmith Digita Accounts Production Advanced 6.30.9574.0 true 04527695 2024-04-01 2025-03-31 04527695 2025-03-31 04527695 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04527695 bus:Micro-entities 2024-04-01 2025-03-31 04527695 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04527695 bus:FilletedAccounts 2024-04-01 2025-03-31 04527695 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04527695 bus:RegisteredOffice 2024-04-01 2025-03-31 04527695 bus:CompanySecretary1 2024-04-01 2025-03-31 04527695 bus:Director1 2024-04-01 2025-03-31 04527695 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04527695 bus:Agent1 2024-04-01 2025-03-31 04527695 countries:EnglandWales 2024-04-01 2025-03-31 04527695 2023-04-01 2024-03-31 04527695 2024-03-31 04527695 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04527695

G Roberts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

G Roberts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G Roberts Limited

Company Information

Director

G Roberts

Company secretary

A Roberts

Registered office

41 Pen y Bryn
Llanfairfechan
LL33 0UH

Accountants

Aston Hughes & Co
Chartered AccountantsSelby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

G Roberts Limited

(Registration number: 04527695)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,116

2,144

Current assets

10,732

14,840

Creditors: Amounts falling due within one year

(11,580)

(14,605)

Net current (liabilities)/assets

(848)

235

 

268

2,379

Capital and reserves

268

2,379

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:
41 Pen y Bryn
Llanfairfechan
LL33 0UH
United Kingdom

These financial statements were authorised for issue by the director on 4 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025
 

 

G Roberts Limited

(Registration number: 04527695)
Balance Sheet as at 31 March 2025

.........................................
G Roberts
Director