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Company Registration No. 14912813 (England and Wales)
Robiva Properties Ltd Unaudited accounts for the year ended 30 June 2025
Robiva Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Robiva Properties Ltd Company Information for the year ended 30 June 2025
Directors
R S Blackburn L Minnock
Company Number
14912813 (England and Wales)
Registered Office
270a Cowcliffe Hill Road Huddersfield West Yorkshire HD2 2NE England
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Robiva Properties Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
331,172
-
Current assets
Debtors
5
2,833
-
Cash at bank and in hand
200
200
3,033
200
Creditors: amounts falling due within one year
6
(500)
-
Net current assets
2,533
200
Total assets less current liabilities
333,705
200
Creditors: amounts falling due after more than one year
7
(337,777)
-
Net (liabilities)/assets
(4,072)
200
Capital and reserves
Called up share capital
8
200
200
Profit and loss account
(4,272)
-
Shareholders' funds
(4,072)
200
For the year ending 30 June 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 15 July 2025 and were signed on its behalf by
R S Blackburn Director Company Registration No. 14912813
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Robiva Properties Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Robiva Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14912813. The registered office is 270a Cowcliffe Hill Road, Huddersfield, West Yorkshire, HD2 2NE, England.
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:
Motor vehicles
20% -Straight Line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
-
-
Additions
320,776
12,995
333,771
At 30 June 2025
320,776
12,995
333,771
Depreciation
Charge for the year
-
2,599
2,599
At 30 June 2025
-
2,599
2,599
Net book value
At 30 June 2025
320,776
10,396
331,172
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,833
-
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Robiva Properties Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
500
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
196,000
-
Loans from directors
141,777
-
337,777
-
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
-
Shares issued during the period:
200 Ordinary shares of £1 each
200
9
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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