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Registered Number: 12687684
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

ROBINSON BROTHERS INVESTMENTS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investment property 3 416,000    170,000 
416,000    170,000 
Current assets      
Debtors 623    70,634 
Cash at bank and in hand 7,546    4,271 
8,169    74,905 
Creditors: amount falling due within one year (88,857)   (50,099)
Net current assets (80,688)   24,806 
 
Total assets less current liabilities 335,312    194,806 
Creditors: amount falling due after more than one year (303,495)   (161,790)
Provisions for liabilities (5,366)   (5,342)
Net assets 26,451    27,674 
 

Capital and reserves
     
Called up share capital 4 100    100 
Revaluation reserves 5 26,824    22,774 
Profit and loss account (473)   4,800 
Shareholders' funds 26,451    27,674 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements.
The financial statements were approved by the board of directors on 26 March 2025 and were signed on its behalf by:


-------------------------------
M Robinson
Director
1
General Information
Robinson Brothers Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12687684, registration address C/O Bluewater , Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of property investment. 

1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 June each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Going concern basis
The directors have formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Turnover
Turnover comprises rental income receivable during the period.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Investment properties
Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Investment property

Cost Other investments other than loans   Total
  £   £
At 01 July 2023 170,000    170,000 
Additions 245,876    245,876 
Transfer to/from tangible fixed assets  
Disposals  
Revaluations 124    124 
At 30 June 2024 416,000    416,000 
Other investments comprise the investment property held by the company. The investment property was revalued as at the balance sheet date by the Director based on his knowledge and experience of the nature and class of asset.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2