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Company Registration No. 11083460 (England and Wales)
ROBERT BLACK TRAN'S LTD Unaudited accounts for the year ended 30 November 2025
ROBERT BLACK TRAN'S LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROBERT BLACK TRAN'S LTD Company Information for the year ended 30 November 2025
Director
BLACK, Robert James
Company Number
11083460 (England and Wales)
Registered Office
7 QUEEN STREET NEWPORT GWENT NP20 2EB United Kingdom
Accountants
JCO ACCOUNTANTS LIMITED Office 7A Kelvedon Business Centre Kelvedon Street NEWPORT NP19 ODW
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ROBERT BLACK TRAN'S LTD Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,149 
Current assets
Debtors
5
100 
Cash at bank and in hand
3,174 
3,274 
Creditors: amounts falling due within one year
6
(45)
Net current assets
3,229 
Total assets less current liabilities
4,378 
Creditors: amounts falling due after more than one year
7
(2,533)
Net assets
1,845 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,745 
Shareholders' funds
1,845 
For the year ending 30 November 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 29 August 2026 and were signed on its behalf by
BLACK, Robert James Director Company Registration No. 11083460
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ROBERT BLACK TRAN'S LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ROBERT BLACK TRAN'S LTD is a private company, limited by shares, registered in England and Wales, registration number 11083460. The registered office is 7 QUEEN STREET, NEWPORT, GWENT, NP20 2EB, United Kingdom.
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 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:
Motor vehicles
25% Reducing Balance
Computer equipment
20% and 25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
3,500 
800 
4,300 
At 30 November 2025
3,500 
800 
4,300 
Depreciation
At 1 December 2024
2,023 
569 
2,592 
Charge for the year
369 
190 
559 
At 30 November 2025
2,392 
759 
3,151 
Net book value
At 30 November 2025
1,108 
41 
1,149 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
100 
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ROBERT BLACK TRAN'S LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
45 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
2,468 
Taxes and social security
65 
2,533 
8
Average number of employees
During the year the average number of employees was 1.
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