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Company registration number: 10015138
Robertson Training and Assessment Limited
Unaudited filleted financial statements
28 February 2025
Robertson Training and Assessment Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Robertson Training and Assessment Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Robertson Training and Assessment Limited
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Robertson Training and Assessment Limited for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Robertson Training and Assessment Limited, as a body, in accordance with the terms of our engagement letter dated 21 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Robertson Training and Assessment Limited and state those matters that we have agreed to state to the board of directors of Robertson Training and Assessment Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Robertson Training and Assessment Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Robertson Training and Assessment Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Robertson Training and Assessment Limited. You consider that Robertson Training and Assessment Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Robertson Training and Assessment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
12 June 2025
Robertson Training and Assessment Limited
Statement of financial position
28 February 2025
2025 2024
£ £ £ £
Fixed assets 204 348
_______ _______
Current assets 15,612 15,414
Prepayments and accrued income - 728
_______ _______
15,612 16,142
Creditors: amounts falling due within one year ( 14,759) ( 14,968)
_______ _______
Net current assets 853 1,174
_______ _______
Total assets less current liabilities 1,057 1,522
Accruals and deferred income ( 890) ( 870)
_______ _______
Net assets 167 652
_______ _______
Capital and reserves 167 652
_______ _______
Notes to the financial statements
Robertson Training and Assessment Limited
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
Mr Paul Robertson
Director
Company registration number: 10015138
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Unit 8 Acorn Business Park, Woodseats Close, Sheffield, S8 0TB.