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09324613falsedesigners.2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:Director22024-12-012025-11-30http://www.companieshouse.gov.uk/cd:Director32024-12-012025-11-30http://www.companieshouse.gov.uk/cd:Director42024-12-012025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09324613






J Roberts Design Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
J Roberts
S A Roberts
Chris Horton
Andrew Manning



SECRETARY
S A Roberts


REGISTERED OFFICE
11 The Point
Bradmarsh Business Park
Rotherham
S. Yorkshire
S60 1BP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09324613



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		7,942		10,313

CURRENT ASSETS
Debtors	4	181,275		127,077
Cash at bank and in hand		16,201		6,666
		197,476		133,743
CREDITORS: Amounts falling due within one year	5	155,249		97,431
NET CURRENT ASSETS			42,227		36,312
TOTAL ASSETS LESS CURRENT LIABILITIES			50,169		46,625


CREDITORS: Amounts falling due after more than one year	6		21,262		26,864

NET ASSETS			28,907		19,761

CAPITAL AND RESERVES

Called up share capital	7		200		200
Profit and loss account			28,707		19,561
SHAREHOLDERS' FUNDS			28,907		19,761

For the year ending 30/11/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/08/2026 and signed on their behalf by



.............................
J Roberts
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/12/2024	33,101	33,101
At 30/11/2025	33,101	33,101
Depreciation
At 01/12/2024	22,788	22,788
For the year	2,371	2,371
At 30/11/2025	25,159	25,159
Net Book Amounts
At 30/11/2025	7,942	7,942
At 30/11/2024	10,313	10,313




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	133,465	101,897
Other debtors	47,810	25,180
	181,275	127,077




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	5,602	5,464
Trade creditors	4,695	2,576
Taxation and social security	134,009	86,467
Other creditors	10,943	2,924
	155,249	97,431




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	21,262	26,864
	21,262	26,864


Included in other creditors are:




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
200 Ordinary shares of £1 each	200	200
	200	200

New shares issued during period:
100 Ordinary shares of £1 each	100	100
	-	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	10	11