Company Registration No. 05020077 (England and Wales)
Rob Petherick Ltd
Unaudited accounts
for the year ended 5 April 2025
Rob Petherick Ltd
Unaudited accounts
Contents
Rob Petherick Ltd
Company Information
for the year ended 5 April 2025
Company Number
05020077 (England and Wales)
Registered Office
Flat 1
22 Medina Villas
Hove
East Sussex
BN3 2RL
England
Accountants
MHaccounting Practice Limited
1 Barton Copse
Chieveley
Berkshire
RG20 8RN
Rob Petherick Ltd
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
232
206
Creditors: amounts falling due within one year
(680)
(755)
Net current liabilities
(360)
(549)
Total assets less current liabilities
470
1,110
Creditors: amounts falling due after more than one year
(76,331)
(68,701)
Provisions for liabilities
Net liabilities
(76,018)
(67,906)
Called up share capital
1
1
Profit and loss account
(76,019)
(67,907)
Shareholders' funds
(76,018)
(67,906)
For the year ending 5 April 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 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 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Robert Petherick
Director
Company Registration No. 05020077
Rob Petherick Ltd
Notes to the Accounts
for the year ended 5 April 2025
Rob Petherick Ltd is a private company, limited by shares, registered in England and Wales, registration number 05020077. The registered office is Flat 1, 22 Medina Villas, Hove, East Sussex, BN3 2RL, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over three years
Computer equipment
Straight line basis over three years
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.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2024
2,280
2,489
4,769
Disposals
(2,280)
-
(2,280)
At 5 April 2025
-
2,489
2,489
At 6 April 2024
2,280
830
3,110
Charge for the year
-
829
829
On disposals
(2,280)
-
(2,280)
At 5 April 2025
-
1,659
1,659
At 5 April 2024
-
1,659
1,659
Rob Petherick Ltd
Notes to the Accounts
for the year ended 5 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
76,331
68,701
As at the year end 5th April 2025, the company owed the director £76,330.88. (2024: £68,700.71). The loan is not going to be withdrawn until the company has sufficient funds to repay the director without affecting the cash flow of the company.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).