Rob Blackman Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14716415

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		278		556

			278		556
CURRENT ASSETS
Debtors	5	162		34,764
Cash at bank and in hand		75,463		74,838

		75,625		109,602
Creditors: Amounts Falling Due Within One Year	6	(16,807 )		(37,120 )

NET CURRENT ASSETS (LIABILITIES)			58,818		72,482

TOTAL ASSETS LESS CURRENT LIABILITIES			59,096		73,038

NET ASSETS			59,096		73,038

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			59,095		73,037

SHAREHOLDERS' FUNDS			59,096		73,038

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R D Blackman

Director

31/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Rob Blackman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14716415 . The registered office is Basement Flat, 174 Westbourne Park Road, London, W11 1BT.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of 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.

The accounts have been prepared on the going concern basis as the director are of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director and shareholder.

2.2. Turnover

Turnover represents property sales and net invoiced rents and commission receivable, including value-added tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33%

2.4. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.6. Short term debtors and creditors

Short-term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

2.7. Loans and borrowings

Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

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Rob Blackman Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	833

As at 31 March 2025	833

Depreciation
As at 1 April 2024	277
Provided during the period	278

As at 31 March 2025	555

Net Book Value
As at 31 March 2025	278

As at 1 April 2024	556

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Trade debtors	-	13,832
Amounts recoverable on contracts	-	20,798
Other debtors	162	134

	162	34,764

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Other creditors	9,813	2,592
Taxation and social security	6,994	34,528

	16,807	37,120

7. Related Party Transactions

At the balance sheet date, the company owed £7,928 (2024: £2,447) to the director.

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