Company Registration No. 14596838 (England and Wales)
Robinson Security Systems Ltd
Unaudited accounts
for the year ended 31 March 2025
Robinson Security Systems Ltd
Unaudited accounts
Contents
Robinson Security Systems Ltd
Company Information
for the year ended 31 March 2025
Director
Anthony John Robinson
Company Number
14596838 (England and Wales)
Registered Office
20-22 Wenlock Road
London
London
N1 7GU
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Robinson Security Systems Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
15,866
21,466
Cash at bank and in hand
44,689
24,250
Creditors: amounts falling due within one year
(33,477)
(24,832)
Net current assets
34,816
15,389
Called up share capital
10
10
Profit and loss account
50,672
36,845
Shareholders' funds
50,682
36,855
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2025 and were signed on its behalf by
Anthony John Robinson
Director
Company Registration No. 14596838
Robinson Security Systems Ltd
Notes to the Accounts
for the year ended 31 March 2025
Robinson Security Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 14596838. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
23,604
14,381
Robinson Security Systems Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,624
7,358
Loans from directors
13,982
15,342
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).