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Logo On Report
Registered Number: 06338810
England and Wales

 

 

 

UK ROBOTICS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 30 November 2025

UK Robotics Ltd
Contents Page
For the Period 01 September 2024 to 30 November 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts UK Robotics Ltd for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UK Robotics Ltd for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of UK Robotics Ltd , as a body, in accordance with the terms of our engagement letter dated 28 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of UK Robotics Ltd and state those matters that we have agreed to state to the Board of Directors of UK Robotics Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Robotics Ltd and its Board of Directors as a body for our work or for this report
It is your duty to ensure that UK Robotics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit UK Robotics Ltd. You consider that UK Robotics Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of UK Robotics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
28 May 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 5,087    1,733 
5,087    1,733 
Current assets      
Stocks 301,886    0 
Debtors 198,753    118,148 
Cash at bank and in hand 717,228    383,617 
1,217,867    501,765 
Creditors: amount falling due within one year (763,871)   (13,154)
Net current assets 453,996    488,611 
 
Total assets less current liabilities 459,083    490,344 
Creditors: amount falling due after more than one year 0    (9,167)
Provisions for liabilities (966)   (330)
Net assets 458,117    480,847 
 

Capital and reserves 		     
Called up share capital 4 2,002    2,002 
Profit and loss account 456,115    478,845 
Shareholders' funds 458,117    480,847 
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:


-------------------------------
Dhireshan Gadiagellan
Director
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General Information
UK Robotics Ltd is a private company, limited by shares, registered in England and Wales, registration number 06338810, registration address Bank House, 6-8 Church Street, Adlington, Chorley, PR7 4EX.

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.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
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
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using 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.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2024 8,862    8,862 
Additions 4,028    4,028 
Disposals -    - 
At 30 November 2025 12,890    12,890 
Depreciation
At 01 September 2024 7,129    7,129 
Charge for period 674    674 
On disposals -    - 
At 30 November 2025 7,803    7,803 
Net book values
Closing balance as at 30 November 2025 5,087    5,087 
Opening balance as at 01 September 2024 1,733    1,733 


4.

Share Capital

Authorised
2,002 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
2,002 Class A shares of £1.00 each 2,002    2,002 
2,002    2,002 

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