Company Registration No. 14178042 (England and Wales)
Roboman Ltd
Unaudited accounts
for the year ended 31 March 2025
Roboman Ltd
Unaudited accounts
Contents
Roboman Ltd
Company Information
for the year ended 31 March 2025
Directors
Priya Prabhat
Priyesh Sharad
Secretary
Rajvinder S Malhi
Company Number
14178042 (England and Wales)
Registered Office
402 Pinnacle Tower
23 Fulton Road
Wembley
Greater London
HA9 0GB
England
Roboman Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,186
1,936
Cash at bank and in hand
300
18,216
Creditors: amounts falling due within one year
(31,894)
(44,432)
Net current assets
10,470
3,384
Called up share capital
100
100
Profit and loss account
11,556
5,220
Shareholders' funds
11,656
5,320
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Priyesh Sharad
Director
Company Registration No. 14178042
Roboman Ltd
Notes to the Accounts
for the year ended 31 March 2025
Roboman Ltd is a private company, limited by shares, registered in England and Wales, registration number 14178042. The registered office is 402 Pinnacle Tower, 23 Fulton Road, Wembley, Greater London , HA9 0GB, England .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Expenditure on research and development is written off in the year in which it is incurred.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Roboman Ltd
Notes to the Accounts
for the year ended 31 March 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
41,500
29,108
Accrued income and prepayments
-
41
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,268
970
Other creditors
1,784
2,043
Loans from directors
27,842
41,043
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Included in other creditors due less than one year are the amounts of £27,842 (2024: £35,013) and £Nil (2024: £6,030) owed to Priya Prabhat and Priyesh Sharad respectively.
Roboman Ltd
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).