IRIS Accounts Production v26.1.10.61 07771098 Board of Directors 1.10.24 30.9.25 30.9.25 false true false false true false Ordinary shares 1.00000 457703 446281 183748 154338 204543 142916 436908 457703 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07771098 2024-09-30 07771098 2025-09-30 07771098 2024-10-01 2025-09-30 07771098 2023-09-30 07771098 2023-10-01 2024-09-30 07771098 2024-09-30 07771098 ns15:EnglandWales 2024-10-01 2025-09-30 07771098 ns14:PoundSterling 2024-10-01 2025-09-30 07771098 ns10:Director1 2024-10-01 2025-09-30 07771098 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07771098 ns10:SmallEntities 2024-10-01 2025-09-30 07771098 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07771098 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 07771098 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07771098 ns10:FullAccounts 2024-10-01 2025-09-30 07771098 ns10:OrdinaryShareClass1 2024-10-01 2025-09-30 07771098 ns10:Director1 41 2024-09-30 07771098 ns10:Director1 41 2023-09-30 07771098 ns10:Director1 41 2024-10-01 2025-09-30 07771098 ns10:Director1 41 2023-10-01 2024-09-30 07771098 ns10:Director1 41 2025-09-30 07771098 ns10:Director1 41 2024-09-30 07771098 ns10:Director2 2024-10-01 2025-09-30 07771098 ns10:RegisteredOffice 2024-10-01 2025-09-30 07771098 ns5:CurrentFinancialInstruments 2025-09-30 07771098 ns5:CurrentFinancialInstruments 2024-09-30 07771098 ns5:ShareCapital 2025-09-30 07771098 ns5:ShareCapital 2024-09-30 07771098 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 07771098 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 07771098 ns5:PlantMachinery 2024-10-01 2025-09-30 07771098 ns5:ComputerEquipment 2024-10-01 2025-09-30 07771098 ns5:PlantMachinery 2024-09-30 07771098 ns5:ComputerEquipment 2024-09-30 07771098 ns5:PlantMachinery 2025-09-30 07771098 ns5:ComputerEquipment 2025-09-30 07771098 ns5:PlantMachinery 2024-09-30 07771098 ns5:ComputerEquipment 2024-09-30 07771098 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 07771098 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30 07771098 ns5:WithinOneYear 2025-09-30 07771098 ns5:WithinOneYear 2024-09-30 07771098 ns5:BetweenOneFiveYears 2025-09-30 07771098 ns5:BetweenOneFiveYears 2024-09-30 07771098 ns5:AllPeriods 2025-09-30 07771098 ns5:AllPeriods 2024-09-30 07771098 ns5:DeferredTaxation 2024-09-30 07771098 ns5:DeferredTaxation 2024-10-01 2025-09-30 07771098 ns5:DeferredTaxation 2025-09-30 07771098 ns10:OrdinaryShareClass1 2025-09-30 07771098 2 ns10:Director2 2024-09-30 07771098 2 ns10:Director2 2023-09-30 07771098 2 ns10:Director2 2024-10-01 2025-09-30 07771098 2 ns10:Director2 2023-10-01 2024-09-30 07771098 2 ns10:Director2 2025-09-30 07771098 2 ns10:Director2 2024-09-30

REGISTERED NUMBER: 07771098 (England and Wales)

R W Tobin Limited

Unaudited Financial Statements for the Year Ended 30 September 2025

| R W Tobin Limited (Registered number: 07771098) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| R W Tobin Limited |

Company Information

for the Year Ended 30 September 2025

| Directors: | R W Tobin

| C Tobin

| Registered office: | 44 Beech Avenue

| Anderton

| Chorley

| Lancashire

| PR6 9PQ

| Registered number: | 07771098 (England and Wales)

| Accountants: | Leach Briely

| Craven House

| 32 Lee Lane

| Horwich

| Bolton

| Greater Manchester

| BL6 7BY

| R W Tobin Limited (Registered number: 07771098) |

Statement of Financial Position

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 364 |  | 719 |  |

Current assets

Debtors | 5 | 569,426 |  | 588,547 |  |

Cash at bank | 51,059 |  | 8,753 |  |

620,485 |  | 597,300 |  |

Creditors

Amounts falling due within one year | 6 | 101,142 |  | 47,105 |  |

Net current assets | 519,343 |  | 550,195 |  |

Total assets less current liabilities | 519,707 |  | 550,914 |  |

Provisions for liabilities | 8 | 96 |  | 191 |  |

Net assets | 519,611 |  | 550,723 |  |

Capital and reserves

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 519,511 |  | 550,623 |  |

Shareholders' funds | 519,611 |  | 550,723 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| R W Tobin Limited (Registered number: 07771098) |

Statement of Financial Position - continued

30 September 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by:

C Tobin - Director

| R W Tobin Limited (Registered number: 07771098) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | Statutory information

| R W Tobin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration receivable for bricklaying services provided by the company during the year.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on reducing balance

| Computer equipment | - | Straight line over 3 years

| Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

| Financial instruments

| The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

| Taxation

| The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

| Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| R W Tobin Limited (Registered number: 07771098) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

2. | Accounting policies - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | Employees and directors

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | Tangible fixed assets

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| Cost

| At 1 October 2024

| and 30 September 2025 | 569 |  | 1,573 |  | 2,142 |  |

| Depreciation

| At 1 October 2024 | 114 |  | 1,309 |  | 1,423 |  |

| Charge for year | 91 |  | 264 |  | 355 |  |

| At 30 September 2025 | 205 |  | 1,573 |  | 1,778 |  |

| Net book value

| At 30 September 2025 | 364 |  | - |  | 364 |  |

| At 30 September 2024 | 455 |  | 264 |  | 719 |  |

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 13,300 |  | 11,370 |  |

| Other debtors | 556,126 |  | 577,177 |  |

569,426 |  | 588,547 |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade creditors | 723 |  | 726 |  |

| Taxation and social security | 57,109 |  | 30,772 |  |

| Other creditors | 43,310 |  | 15,607 |  |

101,142 |  | 47,105 |  |

| R W Tobin Limited (Registered number: 07771098) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

7. | Leasing agreements

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 6,493 |  | 6,493 |  |

| Between one and five years | 23,693 |  | 30,186 |  |

30,186 |  | 36,679 |  |

8. | Provisions for liabilities

2025 | 2024 |

£ | £ |

| Deferred tax | 96 |  | 191 |  |

| Deferred |

| tax |

£ |

| Balance at 1 October 2024 | 191 |  |

| Credit to Statement of Income and Retained Earnings during year | (95 | ) |

| Balance at 30 September 2025 | 96 |  |

9. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary shares | 1 | 100 |  | 100 |  |

10. | Directors' advances, credits and guarantees

| The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

2025 | 2024 |

£ | £ |

| R W Tobin and C Tobin

| Balance outstanding at start of year | 457,703 |  | 446,281 |  |

| Amounts advanced | 183,748 |  | 154,338 |  |

| Amounts repaid | (204,543 | ) | (142,916 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 436,908 |  | 457,703 |  |