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# ROBERTCHRIS LTD

## Company Registration Number:
14499336 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# ROBERTCHRIS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ROBERTCHRIS LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Cristian-Robert Vranciuc
Registered office: |  | 31 Aldbury Grove Welwyn Garden City England AL7 2LB
Company Registration Number: |  | 14499336 (England and Wales)

# ROBERTCHRIS LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

Freight transport by road

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Cristian-Robert Vranciuc

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Cristian-Robert Vranciuc
Status: Director

# ROBERTCHRIS LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 900 | 1,000
Total fixed assets: |  | 900 | 1,000
Current assets
Cash at bank and in hand: |  | 3,270 | 4,533
Total current assets: |  | 3,270 | 4,533
Creditors: amounts falling due within one year: | 5 | ( 2,230 ) | ( 3,250 )
Net current assets (liabilities): |  | 1,040 | 1,283
Total assets less current liabilities: |  | 1,940 | 2,283
Total net assets (liabilities): |  | 1,940 | 2,283

The notes form part of these financial statements

# ROBERTCHRIS LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,840 | 2,183
Shareholders funds: |  | 1,940 | 2,283

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Cristian-Robert Vranciuc
Status: Director

The notes form part of these financial statements

# ROBERTCHRIS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

  Tangible fixed assets depreciation policy

  Annual depreciation of computer equipment is calculated at 10% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime

# ROBERTCHRIS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ROBERTCHRIS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# ROBERTCHRIS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 1,000 | 1,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 1,000 | 1,000
Depreciation |  |
At 01 December 2024 | - | -
Charge for year | 100 | 100
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | 100 | 100
Net book value |  |
At 30 November 2025 | 900 | 900
At 30 November 2024 | 1,000 | 1,000

# ROBERTCHRIS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,230 | 3,250
Total | 2,230 | 3,250