Robbo Consulting Ltd 31/05/2025 iXBRL

Company registration number: 15732035

Robbo Consulting Ltd

Unaudited filleted financial statements

31 May 2025

Robbo Consulting Ltd

Contents

Directors and other information

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Robbo Consulting Ltd

Directors and other information


Directors	Mr M Robinson	(Appointed 21 May 2024)
	Mrs C Robinson	(Appointed 21 May 2024)
	Ms E Robinson	(Appointed 21 May 2024)
	Ms I Robinson	(Appointed 21 May 2024)


Company number	15732035


Registered office	Vaughan Chambers
	Vaughan Road
	Harpenden
	AL5 4EE


Accountants	Hicks and Company
	Chartered Accountants
	Vaughan Chambers
	Vaughan Road
	Herpenden
	AL5 4EE

Robbo Consulting Ltd

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Robbo Consulting Ltd

Period ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Robbo Consulting Ltd for the period ended 31 May 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Robbo Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 21 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Robbo Consulting Ltd and state those matters that we have agreed to state to the board of directors of Robbo Consulting Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Robbo Consulting Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Robbo Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Robbo Consulting Ltd. You consider that Robbo Consulting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Robbo Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hicks and Company

Chartered Accountants

Vaughan Chambers

Vaughan Road

Herpenden

AL5 4EE

8 January 2026

Robbo Consulting Ltd

Statement of financial position

31 May 2025

		31/05/25
	Note	£	£

Fixed assets
Tangible assets	5	2,272
		_______
			2,272

Current assets
Debtors	6	9,000
Cash at bank and in hand		12,093
		_______
		21,093
Creditors: amounts falling due
within one year	7	( 14,105)
		_______
Net current assets			6,988
			_______
Total assets less current liabilities			9,260


Provisions for liabilities			( 460)

			_______
Net assets			8,800
			_______

Capital and reserves
Called up share capital			100
Profit and loss account			8,700
			_______
Shareholders funds			8,800
			_______

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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 comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 08 January 2026 , and are signed on behalf of the board by:

Mr M Robinson

Director

Company registration number: 15732035

Robbo Consulting Ltd

Statement of changes in equity

Period ended 31 May 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 21 May 2024	-	-	-

Profit for the period		49,200	49,200
	_______	_______	_______
Total comprehensive income for the period	-	49,200	49,200

Issue of shares	100		100
Dividends paid and payable		( 40,500)	( 40,500)
	_______	_______	_______
Total investments by and distributions to owners	100	( 40,500)	( 40,400)

	_______	_______	_______
At 31 May 2025	100	8,700	8,800
	_______	_______	_______

Robbo Consulting Ltd

Notes to the financial statements

Period ended 31 May 2025

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is Vaughan Chambers, Vaughan Road, Harpenden, AL5 4EE.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and is subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Fittings fixtures and equipment	-	Straight line over 5 years

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.

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. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 4

5. Tangible assets

	Fixtures, fittings and equipment	Total
	£	£
Cost
At 21 May 2024	-	-
Additions	2,553	2,553
	_______	_______
At 31 May 2025	2,553	2,553
	_______	_______
Depreciation
At 21 May 2024	-	-
Charge for the year	281	281
	_______	_______
At 31 May 2025	281	281
	_______	_______
Carrying amount
At 31 May 2025	2,272	2,272
	_______	_______

6. Debtors

			31/05/25
			£
	Other debtors		9,000
			_______

7. Creditors: amounts falling due within one year

			31/05/25
			£
	Trade creditors		286
	Corporation tax		12,067
	Other creditors		1,752
			_______
			14,105
			_______

8. Directors advances, credits and guarantees

	During the period the directors entered into the following advances and credits with the company:

Period ended 31/05/25
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr M Robinson	-	( 72)	( 72)
		_______	_______	_______