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Registered Number: 11596859
England and Wales
ROB SHOPFITTING LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

ROB SHOPFITTING LTD Contents Page For the year ended 31 October 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

ROB SHOPFITTING LTD Balance Sheet As at 31 October 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors |  | 100
Cash at bank and in hand |  | 39,474
|  | 39,574
Creditors: amount falling due within one year |  | (1)
Net current assets |  | 39,573
Total assets less current liabilities |  | 39,573
Creditors: amount falling due after more than one year |  | (1,584)
Net assets |  | 37,989
Capital and reserves |  |
Revaluation Reserves |  | 51,228
Profit and loss account |  | (13,239)
Shareholders' funds |  | 37,989
For the year ended 31 October 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 July 2026 and were signed by:
------------------------------- Grzegorz BIALEK Director
1

ROB SHOPFITTING LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information ROB SHOPFITTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11596859, registration address 14 FFORDD POWYS, RHOSLLANERCHRUGOG WREXHAM, LL14 2ET. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 2.
2