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REGISTERED NUMBER: 04729967 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

ROBERT SPRAY INSURANCE SERVICES LIMITED

ROBERT SPRAY INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 04729967)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROBERT SPRAY INSURANCE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: Mrs K Spray
Mrs C V Feast





SECRETARY: Mrs K Spray





REGISTERED OFFICE: First Floor
49 High Street
Hucknall
Nottinghamshire
NG15 7AW





REGISTERED NUMBER: 04729967 (England and Wales)





ACCOUNTANTS: Elkingtons Accountants Limited
1st Floor
49 High Street
Hucknall
Nottinghamshire
NG15 7AW

ROBERT SPRAY INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 04729967)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 250
Tangible assets 5 15,636 5,849
15,636 6,099

CURRENT ASSETS
Debtors 6 86,381 110,084
Cash at bank and in hand 224,766 217,411
311,147 327,495
CREDITORS
Amounts falling due within one year 7 209,323 223,465
NET CURRENT ASSETS 101,824 104,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,460

110,129

PROVISIONS FOR LIABILITIES 2,024 1,462
NET ASSETS 115,436 108,667

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 115,336 108,567
SHAREHOLDERS' FUNDS 115,436 108,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

ROBERT SPRAY INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 04729967)

BALANCE SHEET - continued
31ST MARCH 2025


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 1st May 2025 and were signed on its behalf by:





Mrs K Spray - Director


ROBERT SPRAY INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 04729967)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Robert Spray Insurance Services 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 33% on cost
Fixtures and fittings - 33% on cost, 25% on reducing balance and 15% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

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.

ROBERT SPRAY INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 04729967)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2024
and 31st March 2025 30,000
AMORTISATION
At 1st April 2024 29,750
Charge for year 250
At 31st March 2025 30,000
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 250

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1st April 2024 8,710 95,124 103,834
Additions 8,670 7,297 15,967
At 31st March 2025 17,380 102,421 119,801
DEPRECIATION
At 1st April 2024 8,710 89,275 97,985
Charge for year 2,673 3,507 6,180
At 31st March 2025 11,383 92,782 104,165
NET BOOK VALUE
At 31st March 2025 5,997 9,639 15,636
At 31st March 2024 - 5,849 5,849

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 76,955 100,980
Other debtors 9,426 9,104
86,381 110,084

ROBERT SPRAY INSURANCE SERVICES LIMITED (REGISTERED NUMBER: 04729967)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 188,525 199,258
Taxation and social security 16,359 19,296
Other creditors 4,439 4,911
209,323 223,465

8. OTHER FINANCIAL COMMITMENTS

The total amount of commitments guarantees and contingencies is £Nil.