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COMPANY REGISTRATION NUMBER: 14987580

Robydome Holdings Limited

Unaudited financial statements

30 November 2025

Robydome Holdings Limited

Statement of financial position

30 November 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 239,907 |  | 211,726
Investments | 6 |  | 77,000 |  | 140,000
|  | --------- |  | ---------
|  | 316,907 |  | 351,726

Current assets

Debtors | 7 | 200,000 |  | 24,982 |
Cash at bank and in hand | 38,157 |  | 7,279 |
| --------- |  | ------- |
| 238,157 |  | 32,261 |

Creditors: Amounts falling due within one year | 8 | ( 21,908) |  | ( 31,848) |
| --------- |  | ------- |
Net current assets |  | 216,249 |  | 413
|  | --------- |  | ---------
Total assets less current liabilities |  | 533,156 |  | 352,139

Provisions

Taxation including deferred tax |  | ( 1,583) |  | –
|  | --------- |  | ---------
Net assets |  | 531,573 |  | 352,139
|  | --------- |  | ---------

Capital and reserves

Called up share capital |  | 140,000 |  | 140,000
Investment property valuation reserve |  | 21,615 |  | –
Profit and loss account |  | 369,958 |  | 212,139
|  | --------- |  | ---------
Shareholders funds |  | 531,573 |  | 352,139
|  | --------- |  | ---------

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 income statement has not been delivered.
For the year ending 30 November 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 year 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 .

Robydome Holdings Limited

Statement of financial position (continued)

30 November 2025
These financial statements were approved by the board of directors and authorised for issue on 16 March 2026 , and are signed on behalf of the board by:

G Milner
Director

Company registration number: 14987580

Robydome Holdings Limited

Notes to the financial statements

Year ended 30 November 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, PE32 7EA. The trading address of the company is Woodhall Business Park, Sudbury, Suffolk, CO10 1WH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the 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 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.
Judgements and key sources of estimation uncertainty
Estimates and judgements used in preparing the financial statements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The resulting accounting estimates will, by definition seldom equal the related actual results. Any subsequent changes are accounted for with an effect on income at the time such updated information is available. The estimates and assumptions that have a significant effect on the carrying amounts of assets and liabilities are discussed below: Investment property valuation In applying the Company’s accounting policies for investment property carried at fair value, the directors obtained an external valuation of the property, which was undertaken by an independent professional valuer at 30 November 2025, resulting in a carrying amount of £233,663. See the tangible asset note for further information.
Revenue recognition
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. Rental income is recognised on an accruals basis in line with lease terms, and arises outside of the UK.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, 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 subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
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:

| Fixtures and fittings | - | 15% reducing balance

Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a financing transaction, it is measured at transaction price where the arrangement has no stated interest rate and is repayable on demand. Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.
4. Employee numbers
The average number of employees during the year was 2 (2024: 2 ).
5. Tangible assets

| Investment property | Fixtures and fittings | Total
| £ | £ | £
Cost or valuation |  |  |
At 1 December 2024 | 204,843 | 7,283 | 212,126
Additions | – | 436 | 436
Revaluations | 28,820 | – | 28,820
| --------- | ------ | ---------
At 30 November 2025 | 233,663 | 7,719 | 241,382
| --------- | ------ | ---------
Depreciation |  |  |
At 1 December 2024 | – | 400 | 400
Charge for the year | – | 1,075 | 1,075
| --------- | ------ | ---------
At 30 November 2025 | – | 1,475 | 1,475
| --------- | ------ | ---------
Carrying amount |  |  |
At 30 November 2025 | 233,663 | 6,244 | 239,907
| --------- | ------ | ---------
At 30 November 2024 | 204,843 | 6,883 | 211,726
| --------- | ------ | ---------

The fair value of the Company's land and buildings at 30 November 2025 was determined by the directors at a valuation conducted on 30 November 2025. The directors are of the opinion that the current market value is not materially different to this value. In forming this opinion, the following was considered: - the nature and location of the property; - the behaviour of relevant market indicators for comparable assets; - internal reviews of property condition; and - the absence of significant market or asset-specific factors that would suggest a material change in fair value.
Tangible assets held at valuation
In respect of tangible assets held at valuation, the aggregate cost, depreciation and comparable carrying amount that would have been recognised if the assets had been carried under the historical cost model are as follows:

| Investment property
| £
At 30 November 2025 |
Aggregate cost | 204,843
Aggregate depreciation | –
| ---------
Carrying value | 204,843
| ---------

At 30 November 2024 |
Aggregate cost | 204,843
Aggregate depreciation | –
| ---------
Carrying value | 204,843
| ---------

6. Investments

| Shares in group undertakings
| £
Cost |
At 1 December 2024 | 140,000
Disposals | ( 63,000)
| ---------
At 30 November 2025 | 77,000
| ---------
Impairment |
At 1 December 2024 and 30 November 2025 | –
| ---------

Carrying amount |
At 30 November 2025 | 77,000
| ---------
At 30 November 2024 | 140,000
| ---------

7. Debtors

| 2025 | 2024
| £ | £
Amounts owed by group undertakings | 50,000 | 23,913
Other debtors | 150,000 | 1,069
| --------- | -------
| 200,000 | 24,982
| --------- | -------

The debtors above include the following amounts falling due after more than one year:

| 2025 | 2024
| £ | £
Other debtors | 105,000 | –
| --------- | ----

8. Creditors: Amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | – | 509
Other creditors | 21,908 | 31,339
| ------- | -------
| 21,908 | 31,848
| ------- | -------

9. Related party transactions
At the reporting date, the Company had an outstanding loan balance of £50,000 (2024: £23,913) due from Robydome Limited, a subsidiary. The loan is interest-free, unsecured, and repayable on demand. At the reporting date, the Company had an outstanding deferred consideration balance of £150,000 due from Robytech Limited, a connected company. The deferred consideration is interest free, secured by way of a registered fixed charge against the assets concerned, and is repayable in accordance with the agreed terms.