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REGISTERED NUMBER: 02245350 (England and Wales)

ABRIDGED UNAUDITED CESSATION FINANCIAL STATEMENTS |

| FOR THE PERIOD 1 JUNE 2024 TO 31 OCTOBER 2025 |

| FOR |

| ROBTRY LIMITED |

| ROBTRY LIMITED (REGISTERED NUMBER: 02245350) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2024 TO 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| ROBTRY LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1 JUNE 2024 TO 31 OCTOBER 2025

| DIRECTORS: | P M Ayre

| A F Beale

| D Brayshaw

| D J Cash

| J Dickens

| S Jones

| R Myers

| J P O Donnell

| P A Robinson

| D Fellows

| J L Dickens

| S L Grantley

| SECRETARY: | J L Dickens

| REGISTERED OFFICE: | 2 Holt Park Close

| Adel

| Leeds

| LS16 7QA

| REGISTERED NUMBER: | 02245350 (England and Wales)

| ACCOUNTANTS: | D & J Randles

| Chartered Certified Accountants

| 10 The Crescent

| Adel

| Leeds

| West Yorkshire

| LS16 6AA

| ROBTRY LIMITED (REGISTERED NUMBER: 02245350) |

ABRIDGED BALANCE SHEET

31 OCTOBER 2025

| 31.10.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 24,928 |  |

CURRENT ASSETS

Cash at bank | 166,391 |  | 2,476 |  |

CREDITORS

Amounts falling due within one year | 55,964 |  | 29,565 |  |

NET CURRENT ASSETS/(LIABILITIES) | 110,427 |  | (27,089 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 110,427 |  | (2,161 | ) |

CAPITAL AND RESERVES

Called up share capital | 13 |  | 13 |  |

Retained earnings | 110,414 |  | (2,174 | ) |

110,427 |  | (2,161 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by:

J L Dickens - Director

| ROBTRY LIMITED (REGISTERED NUMBER: 02245350) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2024 TO 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Robtry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

| The company ceased all trading activities on 31st October 2025. The company has no intention to resume business operations. Steps are being taken to finalise the affairs of the company within a view to its dissolution.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents service charges received.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2024 - NIL).

| ROBTRY LIMITED (REGISTERED NUMBER: 02245350) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JUNE 2024 TO 31 OCTOBER 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 June 2024 | 26,314 |  |

| Disposals | (26,314 | ) |

| At 31 October 2025 | - |  |

| DEPRECIATION

| At 1 June 2024 | 1,386 |  |

| Eliminated on disposal | (1,386 | ) |

| At 31 October 2025 | - |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  |

| At 31 May 2024 | 24,928 |  |