Registration number: 10624069

Roberts Audio Solutions Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Roberts Audio Solutions Ltd

Company Information

Director

Mr Daniel Paul Roberts

Registered office

45 Eastleigh Road Taunton Somerset TA1 2YB

Accountants

Mortimore & Co Chartered Certified Accountants1 Fore Street Cullompton Devon EX15 1JW

Roberts Audio Solutions Ltd

(Registration number: 10624069)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	23,169	28,962
Current assets	78,236	64,906
Creditors: Amounts falling due within one year	(100,093)	(82,785)
Net current liabilities	(21,857)	(17,879)
Total assets less current liabilities	1,312	11,083
Creditors: Amounts falling due after more than one year	-	(9,333)
Accruals and deferred income	(1,304)	(1,229)
	8	521
Capital and reserves	8	521

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:
45 Eastleigh Road
Taunton
Somerset
TA1 2YB

These financial statements were authorised for issue by the director on 30 September 2025.

2	Staff numbers

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

3	Related party transactions

Included within current assets is a loan from the company to the director of £23,525 (2024: £27,416) The loan has interest being charged at 2.25% and is repayable on demand.

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Daniel Paul Roberts
	(27,416)	(4,443)	8,333	(23,525)

Roberts Audio Solutions Ltd

(Registration number: 10624069)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr Daniel Paul Roberts
	(19,618)	(10,287)	2,488	(27,416)

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 30 September 2025
 

......................................... Mr Daniel Paul Roberts Director