2024-10-01 2025-09-30 12001764 ROOBROO LTD false 12001764 2024-10-01 2025-09-30 12001764 uk-bus:Director1 2024-10-01 2025-09-30 12001764 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12001764 uk-bus:Micro-entities 2024-10-01 2025-09-30 12001764 uk-bus:FullAccounts 2024-10-01 2025-09-30 12001764 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12001764 2024-10-01 12001764 2025-09-30 12001764 2024-09-30 xbrli:pure iso4217:GBP 12001764 2023-10-01 2024-09-30

Company Registration Number: 12001764 (England and Wales)
12001764
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
ROOBROO LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ram Dev Jat
2024-10-01
ROOBROO LTD Unaudited Filleted Financial Statement For the year ended 30 September 2025

ROOBROO LTD Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

ROOBROO LTD Company Information For the year ended 30 September 2025

Director |  | Ram Dev Jat
Company number |  | 12001764
Registered office |  | 2 Castle Street
|  | Bristol
|  | BS35 1HB
Accountant |  |
AIM Financials LTD Senior Accountant Bristol BS345GL

ROOBROO LTD Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 5,024 |  | 5,582
Current assets |  | 36,010 |  | 35,678
Cash in hand/bank |  | - |  | -
Creditors: Amounts falling due within one year |  | (33,592) |  | (8,692)
Net current assets/(liabilities) |  | 2,418 |  | 26,986
Total assets less current liabilities |  | 7,442 |  | 32,568
Creditors: Amounts falling due more than one year |  | (7,587) |  | (37,674)
Provisions for liabilities |  | - |  | (863)
Net assets/(liabilities) |  | (145) |  | (5,969)
Capital and reserves |  | (145) |  | (5,969)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (245) |  | (6,069)
Shareholder's fund |  | (145) |  | (5,969)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2 Castle Street, Bristol, BS35 1HB.
(2) Average number of employees
During the year, the average number of employees including director was 7 (2024:7).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 June 2026 and signed on behalf of the board by: 2026-06-23
.............................
Ram Dev Jat (Director)
Company registration number. 12001764