ROBBIES ROADSHOW DISCO LTD 07076219 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is MOBILE DISCO Digita Accounts Production Advanced 6.30.9574.0 true 07076219 2024-12-01 2025-11-30 07076219 2025-11-30 07076219 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 07076219 bus:Micro-entities 2024-12-01 2025-11-30 07076219 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07076219 bus:FilletedAccounts 2024-12-01 2025-11-30 07076219 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07076219 bus:RegisteredOffice 2024-12-01 2025-11-30 07076219 bus:Director1 2024-12-01 2025-11-30 07076219 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07076219 bus:Agent1 2024-12-01 2025-11-30 07076219 countries:England 2024-12-01 2025-11-30 07076219 2023-12-01 2024-11-30 07076219 2024-11-30 07076219 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 07076219

ROBBIES ROADSHOW DISCO LTD
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

ROBBIES ROADSHOW DISCO LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ROBBIES ROADSHOW DISCO LTD

Company Information

Director | MR ROBIN JULIAN BROWN

Registered office | 26 TREVARNER WAY ST MATTHEWS HILL WADEBRIDGE Cornwall England PL27 6UP

Accountants | DAVID V ELSTON & Co. LIMITED CHARTERED ACCOUNTANTS 51 MOLESWORTH ST WADEBRIDGE CORNWALL PL27 7DR

ROBBIES ROADSHOW DISCO LTD

(Registration number: 07076219)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 2,345 | 226
Current assets | 25,548 | 22,411
Prepayments and accrued income | (2,220) | (1,775)
Creditors: Amounts falling due within one year | (6,625) | (6,511)
Net current assets | 16,703 | 14,125
Total assets less current liabilities | 19,048 | 14,351
Accruals and deferred income | (691) | (948)
| 18,357 | 13,403
Capital and reserves | 18,357 | 13,403

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 TREVARNER WAY
ST MATTHEWS HILL
WADEBRIDGE
Cornwall
PL27 6UP
England

These financial statements were authorised for issue by the director on 30 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

ROBBIES ROADSHOW DISCO LTD

(Registration number: 07076219)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 30 June 2026

......................................... MR ROBIN JULIAN BROWN Director