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REGISTERED NUMBER: 09868688 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

ROBERT PEEL INTERNATIONAL LIMITED

ROBERT PEEL INTERNATIONAL LIMITED (REGISTERED NUMBER: 09868688)






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 PEEL INTERNATIONAL LIMITED

Company Information
for the Year Ended 31st March 2025







DIRECTORS: P R Rogan
R Wade





REGISTERED OFFICE: Unit 5 Glenmore Business Centre
Aerodrome Road
Gosport
Hampshire
PO13 0FJ





REGISTERED NUMBER: 09868688 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

ROBERT PEEL INTERNATIONAL LIMITED (REGISTERED NUMBER: 09868688)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 40,144 47,805

CURRENT ASSETS
Stocks - 91,761
Debtors 5 160,642 180,803
Cash at bank 498,842 408,171
659,484 680,735
CREDITORS
Amounts falling due within one year 6 267,869 209,461
NET CURRENT ASSETS 391,615 471,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

431,759

519,079

PROVISIONS FOR LIABILITIES 10,036 11,951
NET ASSETS 421,723 507,128

CAPITAL AND RESERVES
Called up share capital 20,000 20,000
Capital redemption reserve 20,000 20,000
Retained earnings 381,723 467,128
SHAREHOLDERS' FUNDS 421,723 507,128

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 PEEL INTERNATIONAL LIMITED (REGISTERED NUMBER: 09868688)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4th June 2025 and were signed on its behalf by:




P R Rogan - Director



R Wade - Director


ROBERT PEEL INTERNATIONAL LIMITED (REGISTERED NUMBER: 09868688)

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

1. STATUTORY INFORMATION

Robert Peel International 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

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 23 (2024 - 16 ) .

ROBERT PEEL INTERNATIONAL LIMITED (REGISTERED NUMBER: 09868688)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 72,566
Additions 5,817
At 31st March 2025 78,383
DEPRECIATION
At 1st April 2024 24,760
Charge for year 13,479
At 31st March 2025 38,239
NET BOOK VALUE
At 31st March 2025 40,144
At 31st March 2024 47,806

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 47,001 176,803
Amounts owed by participating interests 89,430 -
Other debtors 24,211 4,000
160,642 180,803

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 87,379 160,690
Other creditors 180,490 48,771
267,869 209,461

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £23,600 were paid to the directors .

At 31st March 2025 the company was owed £89,430 by its related company, G-Ten Limited. This interest free loan is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors and equal shareholders, P.R. Rogan and R. Wade.