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REGISTERED NUMBER: 13287117 (United Kingdom)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

HARRY ROBINSON WEALTH MANAGEMENT LTD

HARRY ROBINSON WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 13287117)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Balance Sheet 1

Notes to the Financial Statements 3


HARRY ROBINSON WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 13287117)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 6,513 7,412
Tangible assets 5 6,762 8,974
13,275 16,386

CURRENT ASSETS
Debtors 6 44,437 15,735
Cash at bank 68,050 63,572
112,487 79,307
CREDITORS
Amounts falling due within one year 7 53,059 42,040
NET CURRENT ASSETS 59,428 37,267
TOTAL ASSETS LESS CURRENT LIABILITIES 72,703 53,653

PROVISIONS FOR LIABILITIES 1,691 1,763
NET ASSETS 71,012 51,890

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 70,912 51,790
SHAREHOLDERS' FUNDS 71,012 51,890

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

HARRY ROBINSON WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 13287117)

Balance Sheet - continued
31 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





Mr H Robinson - Director


HARRY ROBINSON WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 13287117)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Harry Robinson Wealth Management Ltd is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

Registered number: 13287117

Registered office: 3 Park Court Mews
Park Place
Cardiff
CF10 3DQ

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 10, is being amortised evenly over its estimated useful life of nil 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.


HARRY ROBINSON WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 13287117)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 3 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 8,994
AMORTISATION
At 1 April 2024 1,582
Amortisation for year 899
At 31 March 2025 2,481
NET BOOK VALUE
At 31 March 2025 6,513
At 31 March 2024 7,412

HARRY ROBINSON WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 13287117)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 4,581 6,110 10,691
Additions 940 - 940
At 31 March 2025 5,521 6,110 11,631
DEPRECIATION
At 1 April 2024 635 1,082 1,717
Charge for year 1,136 2,016 3,152
At 31 March 2025 1,771 3,098 4,869
NET BOOK VALUE
At 31 March 2025 3,750 3,012 6,762
At 31 March 2024 3,946 5,028 8,974

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 44,437 15,735

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other loans (see note 8) - 109
Social security and other taxes 37,962 39,777
Other creditors 12,943 54
Accruals and deferred income 2,154 2,100
53,059 42,040

8. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Other loans - 109

HARRY ROBINSON WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 13287117)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary Shares £1 100 100