2023-12-012024-11-302024-11-30false01352962Robinwood Properties 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Robinwood Properties Limited

Registered Number
01352962
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Robinwood Properties Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

A S C Osborne
P A Osborne

Registered Address

C/O Asserson Law Offices Churchill House
137-139 Brent Street
London
NW4 4DJ

Registered Number

01352962 (England and Wales)
Robinwood Properties Limited
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3750,000750,000
Investments55,000-
755,000750,000
Current assets
Debtors111,90612,173
Current asset investments61,317,1511,208,425
Cash at bank and on hand99,4137,898
1,528,4701,228,496
Creditors amounts falling due within one year(88,741)(35,875)
Net current assets (liabilities)1,439,7291,192,621
Total assets less current liabilities2,194,7291,942,621
Provisions for liabilities(115,029)(115,029)
Net assets2,079,7001,827,592
Capital and reserves
Called up share capital172,000172,000
Other reserves423,396423,396
Profit and loss account1,484,3041,232,196
Shareholders' funds2,079,7001,827,592
The financial statements were approved and authorised for issue by the Board of Directors on 28 March 2025, and are signed on its behalf by:
A S C Osborne
Director
Registered Company No. 01352962
Robinwood Properties Limited
Notes to the Financial Statements
for the year ended 30 November 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only 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 and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

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

Total

£
Cost or valuation
At 01 December 23750,000
At 30 November 24750,000
Net book value
At 30 November 24750,000
At 30 November 23750,000
4.Revaluation of property, plant and equipment
Investment properties are initially measured at cost and subsequently measured at fair value whilst a reliable measure of fair value is available without undue cost or effort. Changes in fair value are recognised in profit or loss in the Statement of Comprehensive Income. Investment property comprises leasehold land and buildings. The fair value of the Company’s investment property at 30 November 2024 has been arrived at by the Directors, with reference to market evidence of transaction prices for similar properties. On an historical cost basis the investment properties would have been included at an original cost of £289,884 (2023: £289,884) and net book value of £289,884 (2023: £289,884).

2024

2023

££
Property, plant and equipment / tangible fixed assets750,000750,000
5.Fixed asset investments

Total

£
Cost or valuation
Additions5,000
At 30 November 245,000
Net book value
At 30 November 245,000
At 30 November 23-
6.Current asset investments
Basic financial assets, including trade and other receivables, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.
7.Related party transactions
As at 30 November 2024 the company was owed £278,538 by The B1M Ltd (a company 50% owned by Robinwood Properties Ltd).  Interest at a commercial rate was paid on the loan.