Company Registration No. 14919283 (England and Wales)
Robethel Support Service Ltd
Unaudited accounts
for the year ended 30 June 2026
Robethel Support Service Ltd
Unaudited accounts
Contents
Robethel Support Service Ltd
Company Information
for the year ended 30 June 2026
Director
Oluchi Sarah Roland
Company Number
14919283 (England and Wales)
Registered Office
The Beehive
West Street
Grays
RM17 6XP
England
Accountants
AP Accountants LTD
Avon House
435 Stratford Road
Shirley
United Kingdom
B90 4AA
Robethel Support Service Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
28,003
18,069
Creditors: amounts falling due within one year
(19,618)
(10,342)
Net current assets
8,385
7,727
Called up share capital
5
5
Profit and loss account
9,465
8,090
Shareholders' funds
9,470
8,095
For the year ending 30 June 2026 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 her 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 21 September 2026 and were signed on its behalf by
Oluchi Sarah Roland
Director
Company Registration No. 14919283
Robethel Support Service Ltd
Notes to the Accounts
for the year ended 30 June 2026
Robethel Support Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 14919283. The registered office is The Beehive, West Street, Grays, RM17 6XP, 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.
These financial statements for the year ended 30 June 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance Method
4
Tangible fixed assets
Computer equipment
Robethel Support Service Ltd
Notes to the Accounts
for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
389
431
Loans from directors
18,941
9,280
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).