REGISTERED NUMBER: 13974561 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Tracey Robottom Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs T Robottom

REGISTERED OFFICE:

C/O Poppleston Allen Solicitors

37 Stoney Street

Nottingham

NG1 1LS

REGISTERED NUMBER:

13974561 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

FIXED ASSETS

Intangible assets

4

56,466

78,437

CURRENT ASSETS

Debtors

5

70,981

44,660

Cash at bank

39,828

12,529

110,809

57,189

CREDITORS

Amounts falling due within one year

6

39,736

31,004

NET CURRENT ASSETS

71,073

26,185

TOTAL ASSETS LESS CURRENT LIABILITIES

127,539

104,622

CREDITORS

Amounts falling due after more than one year

7

89,000

89,000

NET ASSETS

38,539

15,622

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

38,439

15,522

SHAREHOLDERS' FUNDS

38,539

15,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2025 and were signed by:

Mrs T Robottom - Director

1.	STATUTORY INFORMATION

Tracey Robottom Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the company's share of the profits of the partnership.

Goodwill

Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives as follows:

Goodwill - ten years

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

91,775

Additions

(18,125

)

At 31 March 2025

73,650

AMORTISATION

At 1 April 2024

13,338

Charge for year

3,846

At 31 March 2025

17,184

NET BOOK VALUE

At 31 March 2025

56,466

At 31 March 2024

78,437

Goodwill arose on the purchase of the company's share in Poppleston Allen Solicitors.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Due from partnership

70,981

44,660

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

18,113

15,855

Social security and other taxes

489

-

Directors' current accounts

19,964

13,979

Accruals and deferred income

1,170

1,170

39,736

31,004

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans more 5 yr by instal

89,000

89,000

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

89,000

89,000

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mrs T Robottom

Balance outstanding at start of year

(13,979

)

(9,956

)

Amounts advanced

45,165

46,289

Amounts repaid

(51,150

)

(50,312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(19,964

)

(13,979

)

The director's loan account was repaid within nine months of the year end. Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest during the year being 2.25% per annum.