Rob J Ltd

Registered number: 08856721

	30 November 2025	31 January 2025
	£	£
Fixed assets	-	26,733

Current assets	252,766	233,745
Prepayments and accrued income	(270 )	13,032
Creditors: Amounts Falling Due Within One Year	(21,428 )	(47,284 )

NET CURRENT ASSETS	231,068	199,493

TOTAL ASSETS LESS CURRENT LIABILITIES	231,068	226,226

Creditors: Amounts Falling Due After More Than One Year	-	(24,258 )

NET ASSETS	231,068	201,968

CAPITAL AND RESERVES	231,068	201,968

Notes

1. General Information

Rob J Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08856721 . The registered office is Rob J Ltd, 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Robert Joseph	-	83,865	-	-	83,865

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Joseph

Director

02/01/2026