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Company registration number: 08718108
Roebuck Developments Limited
Unaudited filleted financial statements
29 October 2025
Roebuck Developments Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Roebuck Developments Limited
Directors and other information
Directors Mrs Rosina Pritchard
Mr Iorwerth Owen Jones
Company number 08718108
Registered office Suite 5a
30 Dean Street
Bangor
Gwynedd
LL57 1UR
Accountants WJ Matthews & Son
11-15 Bridge Street
Caernarfon
Gwynedd
LL55 1AB
Roebuck Developments Limited
Statement of financial position
29 October 2025
2025 2024
Note £ £ £ £
Current assets
Stocks 134,717 134,717
Cash at bank and in hand 5,135 5,340
_______ _______
139,852 140,057
Creditors: amounts falling due
within one year 4 ( 143,407) ( 143,057)
_______ _______
Net current liabilities ( 3,555) ( 3,000)
_______ _______
Total assets less current liabilities ( 3,555) ( 3,000)
_______ _______
Net liabilities ( 3,555) ( 3,000)
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account ( 3,655) ( 3,100)
_______ _______
Shareholder deficit ( 3,555) ( 3,000)
_______ _______
For the year ending 29 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2026 , and are signed on behalf of the board by:
Mrs Rosina Pritchard
Director
Company registration number: 08718108
Roebuck Developments Limited
Notes to the financial statements
Year ended 29 October 2025
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Suite 5a, 30 Dean Street, Bangor, Gwynedd, LL57 1UR.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
4. Creditors: amounts falling due within one year
2025 2024
£ £
Other creditors 143,407 143,057
_______ _______
5. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2025 2024
£ £
Mrs Rosina Pritchard 142,097 142,097
_______ _______
6. Controlling party
The company is controlled by Mrs R Pritchard, director .