Roberto Parts Ltd

	Registered number
	11702575

	Roberto Parts Ltd
	Unaudited Accounts
	for the year ended
	30 November 2025

Roberto Parts Ltd Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			680		850
			680		850

Current assets
Stocks		125,531		590,945
Debtors		649,795		300,720
Cash at bank and in hand		68,770		36,544
		844,096		928,209

Creditors: amounts falling due within one year		(243,720)		(430,155)

Net current assets / (liabilities)			600,376		498,054

Total assets less current liabilities			601,056		498,904

Creditors: amounts falling due after more than one year			(357,932)		(371,553)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			243,124		127,351

Capital and reserves
Called up share capital			1		1
Profit and loss account			243,123		127,350
Shareholders' funds			243,124		127,351

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr R Gedvilas

Director

Approved by the board on 8 May 2026

Company Number: 11702575 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

295a Heathway
Dagenham
Essex
RM9 5AQ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	2	3