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Company Registration No. 11116570 (England and Wales)
ROBI BIZ DRYWALL LTD Unaudited accounts for the year ended 31 December 2024
ROBI BIZ DRYWALL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROBI BIZ DRYWALL LTD Company Information for the year ended 31 December 2024
Director
Robert Aurel Gheorghe
Company Number
11116570 (England and Wales)
Registered Office
37 GORSEWAY HATFIELD AL10 9GS UNITED KINGDOM
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ROBI BIZ DRYWALL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
300 
- 
Current assets
Debtors
5
79,051 
86,266 
Cash at bank and in hand
380 
17 
79,431 
86,283 
Creditors: amounts falling due within one year
6
(57,116)
(50,451)
Net current assets
22,315 
35,832 
Total assets less current liabilities
22,615 
35,832 
Creditors: amounts falling due after more than one year
7
(14,166)
(25,000)
Net assets
8,449 
10,832 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,349 
10,732 
Shareholders' funds
8,449 
10,832 
For the year ending 31 December 2024 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 12 December 2025 and were signed on its behalf by
Robert Aurel Gheorghe Director Company Registration No. 11116570
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ROBI BIZ DRYWALL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ROBI BIZ DRYWALL LTD is a private company, limited by shares, registered in England and Wales, registration number 11116570. The registered office is 37 GORSEWAY, HATFIELD, AL10 9GS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: straight line
Computer equipment
office equipment
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
300 
- 
300 
Additions
- 
374 
374 
At 31 December 2024
300 
374 
674 
Depreciation
At 1 January 2024
300 
- 
300 
Charge for the year
- 
74 
74 
At 31 December 2024
300 
74 
374 
Net book value
At 31 December 2024
- 
300 
300 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
184 
611 
Other debtors
78,867 
85,655 
79,051 
86,266 
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ROBI BIZ DRYWALL LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
18,461 
17,607 
Taxes and social security
15,055 
10,633 
Accruals
23,600 
22,211 
57,116 
50,451 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,166 
25,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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