REGISTERED NUMBER: SC028961 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Robroyston Securities Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Kirkbride

N Kirkbride

REGISTERED OFFICE:

47 Strathord Street

Glasgow

G32 7SY

REGISTERED NUMBER:

SC028961 (Scotland)

ACCOUNTANTS:

KPP Glasgow South Ltd

Chartered Certified Accountants

Unit 3 , 37 Rosyth Road

Morris Park

Glasgow

G5 0YE

FIXED ASSETS

Tangible assets

4

1,019

1,220

CURRENT ASSETS

Stocks

83

108

Debtors

5

2,193

2,427

Cash at bank

60,171

47,697

62,447

50,232

CREDITORS

Amounts falling due within one year

6

4,032

3,809

NET CURRENT ASSETS

58,415

46,423

TOTAL ASSETS LESS CURRENT LIABILITIES

59,434

47,643

CAPITAL AND RESERVES

Called up share capital

7

100

100

Other reserves

8

54,650

54,650

Retained earnings

8

4,684

(7,107

)

SHAREHOLDERS' FUNDS

59,434

47,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by:

N Kirkbride - Director

1.	STATUTORY INFORMATION

Robroyston Securities Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

6,040

520

6,560

DEPRECIATION

At 1 January 2025

5,006

334

5,340

Charge for year

155

46

201

At 31 December 2025

5,161

380

5,541

NET BOOK VALUE

At 31 December 2025

879

140

1,019

At 31 December 2024

1,034

186

1,220

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Prepayments

2,193

2,427

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Tax

2,813

2,775

Directors' current accounts

520

520

Accrued expenses

699

514

4,032

3,809

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

Other

earnings

reserves

Totals

£

£

£

At 1 January 2025

(7,107

)

54,650

47,543

Profit for the year

11,791

11,791

At 31 December 2025

4,684

54,650

59,334