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2024-11-30 06414739 dpl:GroupUndertakings 2023-12-01 2024-11-30 06414739 dpl:ParticipatingInterests 2023-12-01 2024-11-30 06414739 dpl:GroupUndertakings core:ListedExchangeTraded 2023-12-01 2024-11-30 06414739 core:ListedExchangeTraded 2023-12-01 2024-11-30 06414739 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 06414739 core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 06414739 core:NetGoodwill 2025-11-30 06414739 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 06414739 core:LandBuildings 2025-11-30 06414739 core:PlantMachinery 2025-11-30 06414739 core:Vehicles 2025-11-30 06414739 core:FurnitureFittings 2025-11-30 06414739 core:OfficeEquipment 2025-11-30 06414739 core:AfterOneYear 2025-11-30 06414739 core:WithinOneYear 2025-11-30 06414739 core:ListedExchangeTraded 2025-11-30 06414739 core:UnlistedNon-exchangeTraded 2025-11-30 06414739 core:ShareCapital 2025-11-30 06414739 core:SharePremium 2025-11-30 06414739 core:RevaluationReserve 2025-11-30 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ROBBIE WRAITH LIMITED

Registered Number
06414739
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

ROBBIE WRAITH LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | R Wraith
| T Wraith

Company Secretary | AURIA ACCOUNTANCY LIMITED

Registered Address | C/O Auria
| 48 Warwick Street
| London
| W1B 5AW

Registered Number | 06414739 (England and Wales)

ROBBIE WRAITH LIMITED
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 791 |  |  |  | 421
Investments | 4 |  |  | 830 |  |  |  | -
|  |  |  | 1,621 |  |  |  | 421
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 3,493 |  |  |  | 501 |  |
|  | 3,493 |  |  |  | 501 |  |
Creditors amounts falling due within one year | 5 | (11,585) |  |  |  | (44,800) |  |
Net current assets (liabilities) |  |  |  | (8,092) |  |  |  | (44,299)
Total assets less current liabilities |  |  |  | (6,471) |  |  |  | (43,878)
Creditors amounts falling due after one year | 6 |  |  | - |  |  |  | (400)
Net assets |  |  |  | (6,471) |  |  |  | (44,278)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (6,571) |  |  |  | (44,378)
Shareholders' funds |  |  |  | (6,471) |  |  |  | (44,278)

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 August 2026, and are signed on its behalf by:
R Wraith Director Registered Company No. 06414739

ROBBIE WRAITH LIMITED
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Fixtures and fittings | 10
| Office Equipment | 4

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 December 24 | 63,739 |  | 470 |  | 64,209
| Additions | - |  | 502 |  | 502
| At 30 November 25 | 63,739 |  | 972 |  | 64,711
| Depreciation and impairment
| At 01 December 24 | 63,739 |  | 49 |  | 63,788
| Charge for year | - |  | 132 |  | 132
| At 30 November 25 | 63,739 |  | 181 |  | 63,920
| Net book value
| At 30 November 25 | - |  | 791 |  | 791
| At 30 November 24 | - |  | 421 |  | 421

4. | Fixed asset investments
--- | ---

|  | Other investments1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 830 |  | 830
| At 30 November 25 | 830 |  | 830
| Net book value
| At 30 November 25 | 830 |  | 830
| At 30 November 24 | - |  | -

| Notes
--- | ---
| 1Other investments other than loans

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 1,020
| Bank borrowings and overdrafts | 400 |  | 800
| Taxation and social security | 3,862 |  | -
| Other creditors | 6,302 |  | 41,960
| Accrued liabilities and deferred income | 1,021 |  | 1,020
| Total | 11,585 |  | 44,800

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 400
| Total | - |  | 400