2023-04-012024-03-312024-03-31false11606637ROBINSON PROPERTY HOLDINGS LIMITED2024-09-02iso4217:GBPxbrli:pure116066372023-04-01116066372024-03-31116066372023-04-012024-03-31116066372022-04-01116066372023-03-31116066372022-04-012023-03-3111606637bus:SmallEntities2023-04-012024-03-3111606637bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111606637bus:AbridgedAccounts2023-04-012024-03-3111606637bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111606637core:WithinOneYear2024-03-3111606637core:AfterOneYear2024-03-3111606637core:WithinOneYear2023-03-3111606637core:AfterOneYear2023-03-3111606637core:ShareCapital2024-03-3111606637core:SharePremium2024-03-3111606637core:RevaluationReserve2024-03-3111606637core:OtherReservesSubtotal2024-03-3111606637core:RetainedEarningsAccumulatedLosses2024-03-3111606637core:ShareCapital2023-03-3111606637core:SharePremium2023-03-3111606637core:RevaluationReserve2023-03-3111606637core:OtherReservesSubtotal2023-03-3111606637core:RetainedEarningsAccumulatedLosses2023-03-3111606637core:LandBuildings2024-03-3111606637core:PlantMachinery2024-03-3111606637core:Vehicles2024-03-3111606637core:FurnitureFittings2024-03-3111606637core:OfficeEquipment2024-03-3111606637core:NetGoodwill2024-03-3111606637core:IntangibleAssetsOtherThanGoodwill2024-03-3111606637core:ListedExchangeTraded2024-03-3111606637core:UnlistedNon-exchangeTraded2024-03-3111606637core:LandBuildings2023-03-3111606637core:PlantMachinery2023-03-3111606637core:Vehicles2023-03-3111606637core:FurnitureFittings2023-03-3111606637core:OfficeEquipment2023-03-3111606637core:NetGoodwill2023-03-3111606637core:IntangibleAssetsOtherThanGoodwill2023-03-3111606637core:ListedExchangeTraded2023-03-3111606637core:UnlistedNon-exchangeTraded2023-03-3111606637core:LandBuildings2023-04-012024-03-3111606637core:PlantMachinery2023-04-012024-03-3111606637core:Vehicles2023-04-012024-03-3111606637core:FurnitureFittings2023-04-012024-03-3111606637core:OfficeEquipment2023-04-012024-03-3111606637core:NetGoodwill2023-04-012024-03-3111606637core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111606637core:ListedExchangeTraded2023-04-012024-03-3111606637core:UnlistedNon-exchangeTraded2023-04-012024-03-3111606637core:MoreThanFiveYears2023-04-012024-03-3111606637core:Non-currentFinancialInstruments2024-03-3111606637core:Non-currentFinancialInstruments2023-03-3111606637dpl:CostSales2023-04-012024-03-3111606637dpl:DistributionCosts2023-04-012024-03-3111606637core:LandBuildings2023-04-012024-03-3111606637core:PlantMachinery2023-04-012024-03-3111606637core:Vehicles2023-04-012024-03-3111606637core:FurnitureFittings2023-04-012024-03-3111606637core:OfficeEquipment2023-04-012024-03-3111606637dpl:AdministrativeExpenses2023-04-012024-03-3111606637core:NetGoodwill2023-04-012024-03-3111606637core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111606637dpl:GroupUndertakings2023-04-012024-03-3111606637dpl:ParticipatingInterests2023-04-012024-03-3111606637dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111606637core:ListedExchangeTraded2023-04-012024-03-3111606637dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111606637core:UnlistedNon-exchangeTraded2023-04-012024-03-3111606637dpl:CostSales2022-04-012023-03-3111606637dpl:DistributionCosts2022-04-012023-03-3111606637core:LandBuildings2022-04-012023-03-3111606637core:PlantMachinery2022-04-012023-03-3111606637core:Vehicles2022-04-012023-03-3111606637core:FurnitureFittings2022-04-012023-03-3111606637core:OfficeEquipment2022-04-012023-03-3111606637dpl:AdministrativeExpenses2022-04-012023-03-3111606637core:NetGoodwill2022-04-012023-03-3111606637core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111606637dpl:GroupUndertakings2022-04-012023-03-3111606637dpl:ParticipatingInterests2022-04-012023-03-3111606637dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111606637core:ListedExchangeTraded2022-04-012023-03-3111606637dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111606637core:UnlistedNon-exchangeTraded2022-04-012023-03-3111606637core:NetGoodwill2024-03-3111606637core:IntangibleAssetsOtherThanGoodwill2024-03-3111606637core:LandBuildings2024-03-3111606637core:PlantMachinery2024-03-3111606637core:Vehicles2024-03-3111606637core:FurnitureFittings2024-03-3111606637core:OfficeEquipment2024-03-3111606637core:AfterOneYear2024-03-3111606637core:WithinOneYear2024-03-3111606637core:ListedExchangeTraded2024-03-3111606637core:UnlistedNon-exchangeTraded2024-03-3111606637core:ShareCapital2024-03-3111606637core:SharePremium2024-03-3111606637core:RevaluationReserve2024-03-3111606637core:OtherReservesSubtotal2024-03-3111606637core:RetainedEarningsAccumulatedLosses2024-03-3111606637core:NetGoodwill2023-03-3111606637core:IntangibleAssetsOtherThanGoodwill2023-03-3111606637core:LandBuildings2023-03-3111606637core:PlantMachinery2023-03-3111606637core:Vehicles2023-03-3111606637core:FurnitureFittings2023-03-3111606637core:OfficeEquipment2023-03-3111606637core:AfterOneYear2023-03-3111606637core:WithinOneYear2023-03-3111606637core:ListedExchangeTraded2023-03-3111606637core:UnlistedNon-exchangeTraded2023-03-3111606637core:ShareCapital2023-03-3111606637core:SharePremium2023-03-3111606637core:RevaluationReserve2023-03-3111606637core:OtherReservesSubtotal2023-03-3111606637core:RetainedEarningsAccumulatedLosses2023-03-3111606637core:NetGoodwill2022-04-0111606637core:IntangibleAssetsOtherThanGoodwill2022-04-0111606637core:LandBuildings2022-04-0111606637core:PlantMachinery2022-04-0111606637core:Vehicles2022-04-0111606637core:FurnitureFittings2022-04-0111606637core:OfficeEquipment2022-04-0111606637core:AfterOneYear2022-04-0111606637core:WithinOneYear2022-04-0111606637core:ListedExchangeTraded2022-04-0111606637core:UnlistedNon-exchangeTraded2022-04-0111606637core:ShareCapital2022-04-0111606637core:SharePremium2022-04-0111606637core:RevaluationReserve2022-04-0111606637core:OtherReservesSubtotal2022-04-0111606637core:RetainedEarningsAccumulatedLosses2022-04-0111606637core:AfterOneYear2023-04-012024-03-3111606637core:WithinOneYear2023-04-012024-03-3111606637core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3111606637core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3111606637core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3111606637core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3111606637core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3111606637core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3111606637core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111606637core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111606637core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111606637core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3111606637core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3111606637core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3111606637core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3111606637core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3111606637core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3111606637core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3111606637core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3111606637core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3111606637core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3111606637core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3111606637core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3111606637core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3111606637core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3111606637core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3111606637core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3111606637core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3111606637core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3111606637bus:Director12023-04-012024-03-31

ROBINSON PROPERTY HOLDINGS LIMITED

Registered Number
11606637
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ROBINSON PROPERTY HOLDINGS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

ROBINSON, David Simon

Registered Address

139 Furlong Road
Bolton-Upon-Dearne
Rotherham
S63 8HD

Registered Number

11606637 (England and Wales)
ROBINSON PROPERTY HOLDINGS LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3510,000510,000
510,000510,000
Current assets
Debtors11,261
Cash at bank and on hand13,45911,173
13,46012,434
Net current assets (liabilities)13,46012,434
Total assets less current liabilities523,460522,434
Creditors amounts falling due after one year(423,233)(408,950)
Net assets100,227113,484
Capital and reserves
Profit and loss account100,227113,484
Shareholders' funds100,227113,484
The financial statements were approved and authorised for issue by the Director on 2 September 2024, and are signed on its behalf by:
ROBINSON, David Simon
Director
Registered Company No. 11606637
ROBINSON PROPERTY HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23510,000
At 31 March 24510,000
Net book value
At 31 March 24510,000
At 31 March 23510,000