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COMPANY REGISTRATION NUMBER: 12004519

Robvilla Ltd

Filleted Unaudited Financial Statements

31 May 2025

Robvilla Ltd

Statement of Financial Position

31 May 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 347,865 | 565,799

Current assets

Cash at bank and in hand | 66,110 | 14,803

Creditors: amounts falling due within one year | 6 | 44,310 | 17,456
| -------- | --------
Net current assets/(liabilities) | 21,800 | ( 2,653)
| --------- | ---------
Total assets less current liabilities | 369,665 | 563,146

Creditors: amounts falling due after more than one year | 7 | 147,053 | 462,053
| --------- | ---------
Net assets | 222,612 | 101,093
| --------- | ---------

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | 222,611 | 101,092
| --------- | ---------
Shareholders funds | 222,612 | 101,093
| --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

M N Uddin |
Director |

Company registration number: 12004519

Robvilla Ltd

Notes to the Financial Statements

Year ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Emerson Road, Ilford, IG1 4XA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax The tax currently payable is based on taxable profit for the year. Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. The carrying amount of deferred tax assetss is reviewed at each reporting dateand deducted to the full extent that it is no longer probable that suffucient profits will allow it to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset realised. Deferred tax is charged or credited in the profit and loss acoount, except when it relates to items charged or credited directly to equity, in which case the defeered tax is is also dealt within equity. Deferred tax assets and liabilties are offset when the company has a legally enforceable right to offset current assets and liabilties and the deferred tax asset and laibilities relate to taxes levied by the same tax authority.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist .
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument .
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets

| Freehold property
| £
Cost |
At 1 June 2024 | 565,799
Disposals | ( 217,934)
| ---------
At 31 May 2025 | 347,865
| ---------
Depreciation |
At 1 June 2024 and 31 May 2025 | –
| ---------
Carrying amount |
At 31 May 2025 | 347,865
| ---------
At 31 May 2024 | 565,799
| ---------

Tangible assets held at valuation
In respect of tangible assets held at valuation, the aggregate cost, depreciation and comparable carrying amount that would have been recognised if the assets had been carried under the historical cost model are as follows:

| Freehold property
| £
At 31 May 2025 |
Aggregate cost | –
Aggregate depreciation | –
| ----
Carrying value | –
| ----

At 31 May 2024 |
Aggregate cost | 565,799
Aggregate depreciation | –
| ---------
Carrying value | 565,799
| ---------

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 38,710 | 11,856
Other creditors | 5,600 | 5,600
| -------- | --------
| 44,310 | 17,456
| -------- | --------

7. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Other creditors | 147,053 | 462,053
| --------- | ---------

8. Controlling party
The company is under the control of its director Mr N Uddin.