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REGISTERED NUMBER: 08399909 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

J AND L ROBERTS ADVISORS LIMITED

J AND L ROBERTS ADVISORS LIMITED (REGISTERED NUMBER: 08399909)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J AND L ROBERTS ADVISORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: Mrs L T Roberts
Mr J T S Roberts





REGISTERED OFFICE: Ground Floor Marlborough House,
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 08399909 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

J AND L ROBERTS ADVISORS LIMITED (REGISTERED NUMBER: 08399909)

BALANCE SHEET
28 FEBRUARY 2025

28.2.25 29.2.24
Notes £    £   
CURRENT ASSETS
Debtors 5 2,008 12,203
Cash at bank and in hand 477,348 22,303
479,356 34,506
CREDITORS
Amounts falling due within one year 6 193,043 34,408
NET CURRENT ASSETS 286,313 98
TOTAL ASSETS LESS CURRENT
LIABILITIES

286,313

98

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 286,311 96
SHAREHOLDERS' FUNDS 286,313 98

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:





Mr J T S Roberts - Director


J AND L ROBERTS ADVISORS LIMITED (REGISTERED NUMBER: 08399909)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

J and L Roberts Advisors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2024
and 28 February 2025 2,167
DEPRECIATION
At 1 March 2024
and 28 February 2025 2,167
NET BOOK VALUE
At 28 February 2025 -
At 29 February 2024 -

J AND L ROBERTS ADVISORS LIMITED (REGISTERED NUMBER: 08399909)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 2,008 7,701
Other debtors - 50
Director's current account - 4,311
VAT - 141
2,008 12,203

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 25,000 -
Corporation tax 164,900 33,008
Social security and other taxes 6 -
VAT 560 -
Other creditors 280 -
Director's current account 450 -
Accruals and deferred income 1,847 1,400
193,043 34,408

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
1 Ordinary 1 1 1
1 Ordinary A 1 1 1
2 2

8. RESERVES
Retained
earnings
£   

At 1 March 2024 96
Profit for the year 495,215
Dividends (209,000 )
At 28 February 2025 286,311

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £209,000 were paid to the directors .

At the balance sheet date, included within creditors due within one year, is an amount of £499 (2024 - 4,311 owed by the director) owed to the directors. This loan is interest free, of no fixed term and repayable on demand.