1 December 2024 false No description of principal activity Taxfiler 2024.6 SC231640business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC2316402024-11-30 SC2316402024-12-012025-11-30 SC231640business:AuditExemptWithAccountantsReport2024-12-012025-11-30 SC231640business:FilletedAccounts2024-12-012025-11-30 SC2316402025-11-30 SC231640business:Director12024-12-012025-11-30 SC231640business:CompanySecretary12024-12-012025-11-30 SC231640business:RegisteredOffice2024-12-012025-11-30 SC2316402024-11-30 SC231640core:WithinOneYear2025-11-30 SC231640core:WithinOneYear2024-11-30 SC231640core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC231640core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC231640core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC231640core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC231640core:PreviouslyStatedAmount2025-11-30 SC231640core:PreviouslyStatedAmount2024-11-30 SC231640business:SmallEntities2024-12-012025-11-30 SC231640countries:Scotland2024-12-012025-11-30 SC231640core:FurnitureFittings2024-12-012025-11-30 SC231640core:FurnitureFittings2024-11-30 SC231640core:FurnitureFittings2025-11-30 SC2316402023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC231640 (Scotland)
ROBERT FARRELL LTD Unaudited accounts for the year ended 30 November 2025
ROBERT FARRELL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROBERT FARRELL LTD Company Information for the year ended 30 November 2025
Director
Robert Farrell
Secretary
Vicki Farrell
Company Number
SC231640 (Scotland)
Registered Office
C/O Sk And Co Accountants 5 St. Vincent Place Glasgow G1 2DH UK
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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ROBERT FARRELL LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
150 
177 
Current assets
Inventories
- 
14,073 
Investments
5
330,000 
255,000 
Cash at bank and in hand
15,024 
62,693 
345,024 
331,766 
Creditors: amounts falling due within one year
6
(21,994)
(24,242)
Net current assets
323,030 
307,524 
Net assets
323,180 
307,701 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
323,080 
307,601 
Shareholders' funds
323,180 
307,701 
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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
Robert Farrell Director Company Registration No. SC231640
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ROBERT FARRELL LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ROBERT FARRELL LTD is a private company, limited by shares, registered in Scotland, registration number SC231640. The registered office is C/O Sk And Co Accountants, 5 St. Vincent Place, Glasgow, G1 2DH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2024
4,767 
At 30 November 2025
4,767 
Depreciation
At 1 December 2024
4,590 
Charge for the year
27 
At 30 November 2025
4,617 
Net book value
At 30 November 2025
150 
At 30 November 2024
177 
5
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
330,000 
255,000 
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ROBERT FARRELL LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,807 
3,525 
Trade creditors
- 
1,312 
Taxes and social security
5,690 
3,708 
Other creditors
- 
10,827 
Loans from directors
10,397 
3,770 
Accruals
1,100 
1,100 
21,994 
24,242 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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