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Registered Number: 08425333


 

 

 

ROBERTS KEEN INDEPENDENT FINANCIAL ADVISERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 98,737    50,851 
98,737    50,851 
Current assets      
Debtors   7,834 
Cash at bank and in hand 35,817    2,605 
35,817    10,439 
Creditors: amount falling due within one year (29,253)   (38,849)
Net current assets 6,564    (28,410)
 
Total assets less current liabilities 105,301    22,441 
Creditors: amount falling due after more than one year (60,981)   (21,046)
Net assets 44,320    1,395 
 

Capital and reserves
     
Called up share capital 100    100 
Reserves 4 140    140 
Profit and loss account 44,080    1,155 
Shareholders' funds 44,320    1,395 
 


For the year ended 31 March 2025 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 financial statements were approved by the board of directors on 10 May 2025 and were signed on its behalf by:


-------------------------------
L Roberts
Director
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M Keen
Director
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P Gilbertson
Director
1
General Information
Roberts Keen Independent Financial Advisers Limited is a private company, limited by shares, registered in , registration number 08425333, registration address Brynhyfryd 5 Llandeilo Road , Gorslas, Llanelli, SA14 7LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Investment properties   Total
  £   £   £   £   £
At 01 April 2024     9,039    48,437    57,476 
Additions 33,595    27,555        61,150 
Disposals        
At 31 March 2025 33,595    27,555    9,039    48,437    118,626 
Depreciation
At 01 April 2024     6,625      6,625 
Charge for year 6,678    5,982    604      13,264 
On disposals        
At 31 March 2025 6,678    5,982    7,229      19,889 
Net book values
Closing balance as at 31 March 2025 26,917    21,573    1,810    48,437    98,737 
Opening balance as at 01 April 2024     2,414    48,437    50,851 


2