31 August 2024 false No description of principal activity Taxfiler 2024.6 SC740465business:PrivateLimitedCompanyLtd2024-08-312025-08-30 SC7404652024-08-30 SC7404652024-08-312025-08-30 SC740465business:AuditExempt-NoAccountantsReport2024-08-312025-08-30 SC740465business:FilletedAccounts2024-08-312025-08-30 SC7404652025-08-30 SC740465business:Director12024-08-312025-08-30 SC740465business:RegisteredOffice2024-08-312025-08-30 SC7404652024-08-30 SC740465core:WithinOneYear2025-08-30 SC740465core:WithinOneYear2024-08-30 SC740465core:ShareCapitalcore:PreviouslyStatedAmount2025-08-30 SC740465core:ShareCapitalcore:PreviouslyStatedAmount2024-08-30 SC740465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-30 SC740465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-30 SC740465core:PreviouslyStatedAmount2025-08-30 SC740465core:PreviouslyStatedAmount2024-08-30 SC740465business:SmallEntities2024-08-312025-08-30 SC740465countries:Scotland2024-08-312025-08-30 SC740465core:PlantMachinery2024-08-312025-08-30 SC740465core:ComputerEquipment2024-08-312025-08-30 SC740465core:PlantMachinery2024-08-30 SC740465core:ComputerEquipment2024-08-30 SC740465core:PlantMachinery2025-08-30 SC740465core:ComputerEquipment2025-08-30 SC740465core:AfterOneYear2025-08-30 SC740465core:AfterOneYear2024-08-30 SC7404652023-08-312024-08-30 iso4217:GBP xbrli:pure
Company Registration No. SC740465 (Scotland)
Robop Systems Engineering Limited Unaudited accounts for the year ended 30 August 2025
Robop Systems Engineering Limited Unaudited accounts Contents
Page
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Robop Systems Engineering Limited Company Information for the year ended 30 August 2025
Director
John Donald
Company Number
SC740465 (Scotland)
Registered Office
Dunollie Back Of Keppoch Arisaig PH39 4NS Scotland
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Robop Systems Engineering Limited Statement of financial position as at 30 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,127 
4,893 
Current assets
Debtors
182 
1,997 
Cash at bank and in hand
7,385 
10,929 
7,567 
12,926 
Creditors: amounts falling due within one year
(25,083)
(17,537)
Net current liabilities
(17,516)
(4,611)
Net (liabilities)/assets
(13,389)
282 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(13,388)
283 
Shareholders' funds
(13,389)
282 
For the year ending 30 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 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 28 May 2026 and were signed on its behalf by
John Donald Director Company Registration No. SC740465
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Robop Systems Engineering Limited Notes to the Accounts for the year ended 30 August 2025
1
Statutory information
Robop Systems Engineering Limited is a private company, limited by shares, registered in Scotland, registration number SC740465. The registered office is Dunollie, Back Of Keppoch, Arisaig, PH39 4NS, Scotland.
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:
Plant & machinery
over 5 year useful life
Computer equipment
over 5 year useful life
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 August 2024
7,150 
950 
8,100 
Additions
1,069 
- 
1,069 
At 30 August 2025
8,219 
950 
9,169 
Depreciation
At 31 August 2024
2,827 
380 
3,207 
Charge for the year
1,645 
190 
1,835 
At 30 August 2025
4,472 
570 
5,042 
Net book value
At 30 August 2025
3,747 
380 
4,127 
At 30 August 2024
4,323 
570 
4,893 
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Robop Systems Engineering Limited Notes to the Accounts for the year ended 30 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
663 
Trade debtors
182 
- 
182 
663 
Amounts falling due after more than one year
Trade debtors
- 
1,334 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
109 
- 
Trade creditors
1,488 
890 
Loans from directors
23,486 
16,647 
25,083 
17,537 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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