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Roberts Homes & Renovations Ltd
Financial Statements
For The Year Ended 31 May 2025
Roberts Homes & Renovations Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Roberts Homes & Renovations Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14890795

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 531,836 |  | 169,747
|  |  | 531,836 |  | 169,747
CURRENT ASSETS
Cash at bank and in hand |  | 1,638 |  | 115 |
|  | 1,638 |  | 115 |
Creditors: Amounts Falling Due Within One Year | 5 | (237,525 ) |  | (8,774 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (235,887 ) |  | (8,659 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 295,949 |  | 161,088
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (339,244 ) |  | (205,000 )
NET LIABILITIES |  |  | (43,295 ) |  | (43,912 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (43,395 ) |  | (44,012 )
SHAREHOLDERS' FUNDS |  |  | (43,295) |  | (43,912)

Page 1
Page 2
Roberts Homes & Renovations Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stuart Roberts Director
12 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Roberts Homes & Renovations Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Roberts Homes & Renovations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14890795 . The registered office is Church View, 2 Osmanton Lane Ends, Ashbourne, Derbyshire, DE6 1LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Held at cost
Plant & Machinery | 25% Reducing balance
Computer Equipment | 33% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 June 2024 | 168,500 | 828 | 934 | 170,262
Additions | 355,736 | 7,984 | - | 363,720
As at 31 May 2025 | 524,236 | 8,812 | 934 | 533,982
Depreciation
As at 1 June 2024 | - | 207 | 308 | 515
Provided during the period | - | 1,319 | 312 | 1,631
As at 31 May 2025 | - | 1,526 | 620 | 2,146
Net Book Value
As at 31 May 2025 | 524,236 | 7,286 | 314 | 531,836
As at 1 June 2024 | 168,500 | 621 | 626 | 169,747

Page 3
Page 4
Roberts Homes & Renovations Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other creditors | 237,524 |  | 8,774
| 237,525 |  | 8,774

6. Creditors: Amounts Falling Due After More Than One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 339,244 |  | -
Other loans | - |  | 205,000
| 339,244 |  | 205,000

7. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4