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Registered Number: 08163731
England and Wales
ROBOTRAX LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Robotrax Limited Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Robotrax Limited Company Information For the year ended 31 August 2025
Director | Leslie Adrian
Registered Number | 08163731
Registered Office | Unit 14, Princeton Mews 167 London Road Kingston Upon Thames. KT2 6PT
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England KT2 6PT
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Robotrax Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 103 |  | 177
Cash at bank and in hand |  | 1,563 |  | 227
|  | 1,666 |  | 404
Creditors: amount falling due within one year | 4 | (37,315) |  | (36,100)
Net current assets |  | (35,649) |  | (35,696)
Total assets less current liabilities |  | (35,649) |  | (35,696)
Net assets |  | (35,649) |  | (35,696)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (35,650) |  | (35,697)
Shareholders' funds |  | (35,649) |  | (35,696)
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 02 February 2026 and were signed by:
------------------------------- Leslie Adrian Director
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Robotrax Limited Notes to the Financial Statements For the year ended 31 August 2025
General Information Robotrax Limited is a private company, limited by shares, registered in England and Wales, registration number 08163731, registration address Unit 14, Princeton Mews , 167 London Road , Kingston Upon Thames. , KT2 6PT . The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
VAT | 103 |  | 177
| 103 |  | 177
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Amounts Owed to Group Undertakings | 1,092 |  | 0
Accrued Expenses | 920 |  | 910
Directors' Current Accounts | 35,303 |  | 35,190
| 37,315 |  | 36,100
5. | Advances and Credits Director's Current Account Creditors include £-35,113 (2023 : £33,812) due to the director of the company.
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Director's Current Account | 35,190 |  | 113 |  | 0 |  | 0 |  | 0 |  | 0 |  | 35,303
| 35190 |  | 113 |  | 0 |  | 0 |  | 0 |  | 0 |  | 35303
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Director's Current Account | 33,816 |  | 1,374 |  | 0 |  | 0 |  | 0 |  | 0 |  | 35,190
| 33816 |  | 1374 |  | 0 |  | 0 |  | 0 |  | 0 |  | 35190
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