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Rob Danks Company Ltd |  |  |  |  |
Company Registration Number |  |  |  |  |
06893202 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Unaudited Financial Statements |  |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/05/2025 |  |  |  |  |
End date 30/04/2026 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Rob Danks Company Ltd |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 30 April 2026 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Directors |  |  |  |  | 4
Profit and Loss Account |  |  |  |  | 5
Balance Sheet |  |  |  |  |  | 6 - 7
Notes to the Financial Statements |  |  |  | 8 - 12
|  |  |  |  |  |  | Page 2

Rob Danks Company Ltd |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 30 April 2026 |  |  |  |
Directors |  |  |  | R D Danks |  |  |
Company secretary |  |  | M J Danks |  |  |
Registered office |  |  | 21 Friary House |  |  |
|  |  |  | Patrick Mews |  |  |
|  |  |  | Lichfield |  |  |
|  |  |  | WS13 7BF |  |  |
Company Registration Number |  | 06893202 |  |  |
|  |  |  |  |  |  | Page 3

Rob Danks Company Ltd |  |  |  |  |
Directors Report |  |  |  |  |  |
for the Period Ended 30 April 2026 |  |  |  |
The directors present their report with the financial statements of the company for the
period ended 30 April 2026 |  |  |  |  |
Principal activities |  |  |  |  |  |
The principal activity of the company in the period under review was |
Software development and business consultancy |  |  |
Directors |  |  |  |  |  |  |
The director(s) shown below have held office during the whole of the period
R D Danks |  |  |  |  |  |  |
Small Company Provisions |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime. |  |  |
This report was approved by the board of directors on | 2026-05-15 |
and signed on behalf of the board by |  |  |  |
Name | R D Danks |  |  |  |  |  |
Status | Director |  |  |  |  |  |
|  |  |  |  |  |  | Page 4

Rob Danks Company Ltd |  |  |  |  |
Profit and Loss Account |  |  |  |  |
for the Period Ended 30 April 2026 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Turnover |  |  |  |  | 2 | 134,081 | 186,611
|  |  |  |  |  | ______ | ______
Gross Profit/(Loss) |  |  |  |  | 134,081 | 186,611
Administrative expenses |  |  |  | 88,097 | 140,915
|  |  |  |  |  | ______ | ______
Operating costs |  |  |  |  | 88,097 | 140,915
|  |  |  |  |  | ______ | ______
Operating Profit/(Loss) |  |  |  | 45,984 | 45,696
|  |  |  |  |  | ______ | ______
Interest receivable and similar |  |  | 440 | 387
|  |  |  |  |  | ______ | ______
Net Finance income/(Loss) |  |  |  | 440 | 387
|  |  |  |  |  | ______ | ______
Profit/(Loss) on ordinary activities before taxation | 46,424 | 46,083
Tax on profit on ordinary activities |  | 3 | 8,944 | 8,579
|  |  |  |  |  | _____ | _____
Profit/(Loss) for the financial period after taxation | 37,480 | 37,504
The notes form part of these financial statements |  |  |
|  |  |  |  |  |  | Page 5

Rob Danks Company Ltd |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 30 April 2026 |  |  |  |
Company registration number 06893202 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 5 | 745 | 1,398
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 745 | 1,398
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 6 | 9,739 | 10,610
Cash at bank and in hand |  |  |  | 15,805 | 55,475
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 25,544 | 66,085
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 7 | 25,779 | 66,953
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | (235) | (868)
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 510 | 530
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 510 | 530
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 8 | 500 | 500
Profit and loss account |  |  | 9 | 10 | 30
|  |  |  |  |  | ___ | ___
Total shareholders funds |  |  |  | 510 | 530
|  |  |  |  |  |  | Page 6

Rob Danks Company Ltd |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 30 April 2026 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 30 April 2026 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.
The financial statements were approved by the Board of Directors on | 2026-05-15 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | R D Danks |  |  |  |  |  |  |
Status | Director |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 1 |  |  |
|  |  |  |  |  |  | Page 7 |

Rob Danks Company Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 30 April 2026 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover |  |  |  |  |  |  |  |
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets Depreciation |  |  |  |  |
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment |  | 50% straight line |  |  |  |  |
|  |  |  |  |  |  | Page 8 |

Rob Danks Company Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 30 April 2026 |  |  |  |  |
2. Turnover |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
United Kingdom |  |  |  |  | 134,081 | 186,611 |
|  |  |  |  |  | ______ | ______ |
Total |  |  |  |  |  | 134,081 | 186,611 |
3. Taxation |  |  |  |  |  |  |
The tax charge on the profit on ordinary activities | 2026 | 2,025 |
for the period was as follows |  |  |  | £ | £ |
UK Corporation Tax net of reliefs |  |  | 8,944 | 8,579 |
|  |  |  |  |  | ____ | ____ |
Tax on profit on ordinary activities |  |  | 8,944 | 8,579 |
4. Dividends |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
Dividend on ordinary shares paid in period |  | 37,500 | 37,500 |
|  |  |  |  |  |  | Page 9 |

Rob Danks Company Ltd |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 30 April 2026 |  |  |  |
5. Tangible fixed assets |  |  |  |  |
|  |  |  |  | Office |  | Total
|  |  |  |  | equipment |  |
Cost |  |  |  |  | £ |  | £
At 1 May 2025 |  |  |  | 3,632 |  | 3,632
Disposals |  |  |  |  | 492 |  | 492
|  |  |  |  | ____ |  | ____
At 30 April 2026 |  |  |  | 3,140 |  | 3,140
Depreciation |  |  |  |  |  |
At 1 May 2025 |  |  |  | 2,234 |  | 2,234
Charge for year |  |  |  | 653 |  | 653
On disposals |  |  |  | 492 |  | 492
|  |  |  |  | ____ |  | ____
At 30 April 2026 |  |  |  | 2,395 |  | 2,395
Net book value |  |  |  |  |  |
At 30 April 2026 |  |  |  | 745 |  | 745
At 30 April 2025 |  |  |  | 1,398 |  | 1,398
|  |  |  |  |  |  | Page 10

Rob Danks Company Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 30 April 2026 |  |  |  |  |
6. Debtors |  |  |  |  |  | 2026 | 2,025 |
Trade debtors |  |  |  |  | 9,739 | 10,610 |
|  |  |  |  |  | ____ | _____ |
Total |  |  |  |  |  | 9,739 | 10,610 |
7. Creditors amounts falling due within one year |  | 2026 | 2,025 |
Trade creditors |  |  |  |  | 12,371 | 55,900 |
Corporation tax |  |  |  |  | 8,945 | 8,579 |
Other taxation and social security |  |  | 4,463 | 2,474 |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 25,779 | 66,953 |
|  |  |  |  |  |  | Page 11 |

Rob Danks Company Ltd |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 30 April 2026 |  |  |  |
8. Share capital |  |  |  |  | 2026 | 2,025
Authorised type |  |  | Par value |  | £ | £
|  |  |  | 1.00 |  | 1,000 | 1,000
|  |  |  |  |  | ____ | ____
Total |  |  |  |  |  | 1,000 | 1,000
Allotted, called up and paid |  |  |  | £ | £
Ordinary shares |  |  |  |  | 500 | 500
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 500 | 500
9. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 May 2025 |  |  |  | 30 |
Profit/(Loss) for year |  |  |  | 37,480 |
Dividends paid |  |  |  |  | 37,500 |
|  |  |  |  |  | __ |
Retained Profit/(Loss) at 30 April 2026 |  |  | 10 |
|  |  |  |  |  |  | Page 12