Registered number
14695739
Robertson Holding Group Limited
Filleted Accounts
30 April 2024
Robertson Holding Group Limited
Registered number: 14695739
Balance Sheet
as at 30 April 2024
Notes 2024
£
Fixed assets
Investments 3 100
Current assets
Debtors 4 680,000
Creditors: amounts falling due within one year 5 (180,000)
Net current assets 500,000
Net assets 500,100
Capital and reserves
Called up share capital 100
Profit and loss account 500,000
Shareholders' funds 500,100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N J Robertson
Director
Approved by the board on 14 November 2024
Robertson Holding Group Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
The investment in the subsidiary is measured at cost derived from a share for share exchange.
Debtors
Debtors represent loans and other transactions with the subsidiary and a director. No repayment terms exist on the subsidiary debt. The director's loan was repaid in full in October 2024.
Creditors
Loans represent tranasctions with the subsidiary. No repayment terms exist
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Investments
Investment in
subsidiary
undertaking
£
Cost
Addition 100
At 30 April 2024 100
The subsidiary company, Robertson Recruitment Services Limited, is 100% owned and
incorporated in England.
4 Debtors 2024
£
Amounts owed by group undertaking 500,000
Other debtors 180,000
680,000
Amounts due after more than one year included above 500,000
5 Creditors: amounts falling due within one year 2024
£
Amounts owed to group undertaking 180,000
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
N J Robertson
Loan advance - 180,000 - 180,000
- 180,000 - 180,000
The loan has been repaid since the year end.
7 Other information
Robertson Holding Group Limited is a private company limited by shares and incorporated in England. Its registered office is:
Foxhall Lodge
Foxhall Road
Nottingham
Notts
NG7 6LH
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