1 September 2024 false Taxfiler 2024.6 11529417business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115294172024-08-31 115294172024-09-012025-08-31 11529417business:AuditExemptWithAccountantsReport2024-09-012025-08-31 11529417business:FilletedAccounts2024-09-012025-08-31 115294172025-08-31 11529417business:Director12024-09-012025-08-31 11529417business:RegisteredOffice2024-09-012025-08-31 115294172024-08-31 11529417core:WithinOneYear2025-08-31 11529417core:WithinOneYear2024-08-31 11529417core:AfterOneYear2025-08-31 11529417core:AfterOneYear2024-08-31 11529417core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 11529417core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11529417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 11529417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11529417core:PreviouslyStatedAmount2025-08-31 11529417core:PreviouslyStatedAmount2024-08-31 11529417business:SmallEntities2024-09-012025-08-31 11529417countries:EnglandWales2024-09-012025-08-31 11529417core:LandBuildings2024-08-31 11529417core:LandBuildings2025-08-31 115294172023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11529417 (England and Wales)
ROEBUCK DEVELOPMENTS MCR LTD Unaudited accounts for the year ended 31 August 2025
ROEBUCK DEVELOPMENTS MCR LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
ROEBUCK DEVELOPMENTS MCR LTD Company Information for the year ended 31 August 2025
Directors
Kim Kawaljeet Singh Landa
Company Number
11529417 (England and Wales)
Registered Office
423 HOLCOMBE ROAD BURY LANCASHIRE BL8 4HB UNITED KINGDOM
Accountants
SK Accountants MCR Ltd 86 Bury Old Road Manchester Manchester M8 5BW
- 3 -
ROEBUCK DEVELOPMENTS MCR LTD Accountants' report
Accountants' report to the board of directors of ROEBUCK DEVELOPMENTS MCR LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROEBUCK DEVELOPMENTS MCR LTD for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ROEBUCK DEVELOPMENTS MCR LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ROEBUCK DEVELOPMENTS MCR LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROEBUCK DEVELOPMENTS MCR LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ROEBUCK DEVELOPMENTS MCR 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 loss of ROEBUCK DEVELOPMENTS MCR LTD. You consider that ROEBUCK DEVELOPMENTS MCR 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 ROEBUCK DEVELOPMENTS MCR 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.
SK Accountants MCR Ltd 86 Bury Old Road Manchester Manchester M8 5BW 29 May 2026
- 4 -
ROEBUCK DEVELOPMENTS MCR LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,504,487 
1,504,487 
Current assets
Debtors
5
150,005 
150,005 
Creditors: amounts falling due within one year
6
(351,863)
(345,539)
Net current liabilities
(201,858)
(195,534)
Total assets less current liabilities
1,302,629 
1,308,953 
Creditors: amounts falling due after more than one year
7
(799,706)
(799,706)
Net assets
502,923 
509,247 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
502,823 
509,147 
Shareholders' funds
502,923 
509,247 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Kim Kawaljeet Singh Landa Director Company Registration No. 11529417
- 5 -
ROEBUCK DEVELOPMENTS MCR LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ROEBUCK DEVELOPMENTS MCR LTD is a private company, limited by shares, registered in England and Wales, registration number 11529417. The registered office is 423 HOLCOMBE ROAD, BURY, LANCASHIRE, BL8 4HB, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
1,504,487 
At 31 August 2025
1,504,487 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
1,504,487 
At 31 August 2024
1,504,487 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
150,005 
150,005 
- 6 -
ROEBUCK DEVELOPMENTS MCR LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
150,005 
150,005 
Other creditors
600 
600 
Loans from directors
201,258 
194,934 
351,863 
345,539 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
799,706 
799,706 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -