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Company Registration No. 15332373 (England and Wales)
Robominder Ltd Unaudited accounts for the year ended 31 December 2025
Robominder Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Robominder Ltd Company Information for the year ended 31 December 2025
Director
Agajan Torayev
Company Number
15332373 (England and Wales)
Registered Office
18 The Power Station London SW11 8BZ England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Robominder Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
92
Current assets
Debtors
5
1,900
688
Cash at bank and in hand
104,976
209,055
106,876
209,743
Creditors: amounts falling due within one year
6
(1,878)
(9,784)
Net current assets
104,998
199,959
Net assets
104,998
200,051
Capital and reserves
Called up share capital
4
4
Share premium
425,735
425,735
Profit and loss account
(320,741)
(225,688)
Shareholders' funds
104,998
200,051
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2026 and were signed on its behalf by
Agajan Torayev Director Company Registration No. 15332373
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Robominder Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Robominder Ltd is a private company, limited by shares, registered in England and Wales, registration number 15332373. The registered office is 18 The Power Station, London, SW11 8BZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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Robominder Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
108
Disposals
(108)
At 31 December 2025
-
Depreciation
At 1 January 2025
16
Charge for the year
22
On disposals
(38)
At 31 December 2025
-
Net book value
At 31 December 2025
-
At 31 December 2024
92
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
688
Trade debtors
900
-
Other debtors
1,000
-
1,900
688
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
748
-
Trade creditors
59
-
Taxes and social security
1,020
4,491
Other creditors
-
5,262
Loans from directors
51
31
1,878
9,784
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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