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Company Registration No. 12832734 (England and Wales)
ROBERTSON'S HOMES LTD Unaudited accounts for the year ended 31 August 2024
ROBERTSON'S HOMES LTD Unaudited accounts Contents
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ROBERTSON'S HOMES LTD Company Information for the year ended 31 August 2024
Director
Andrew Robertson
Company Number
12832734 (England and Wales)
Registered Office
1 SOUTHDOWN COURT FARINGDON OXFORDSHIRE SN7 8LB
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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ROBERTSON'S HOMES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,943 
54,913 
Current assets
Debtors
17,865 
33,010 
Cash at bank and in hand
2,771 
926 
20,636 
33,936 
Creditors: amounts falling due within one year
(32,236)
(45,229)
Net current liabilities
(11,600)
(11,293)
Net assets
22,343 
43,620 
Capital and reserves
Share premium
1 
1 
Profit and loss account
22,342 
43,619 
Shareholders' funds
22,343 
43,620 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2025 and were signed on its behalf by
Andrew Robertson Director Company Registration No. 12832734
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ROBERTSON'S HOMES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ROBERTSON'S HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12832734. The registered office is 1 SOUTHDOWN COURT, FARINGDON, OXFORDSHIRE, SN7 8LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
64,119 
12,015 
9,889 
86,023 
Additions
- 
169 
448 
617 
At 31 August 2024
64,119 
12,184 
10,337 
86,640 
Depreciation
At 1 September 2023
18,001 
6,608 
6,501 
31,110 
Charge for the year
16,030 
3,039 
2,518 
21,587 
At 31 August 2024
34,031 
9,647 
9,019 
52,697 
Net book value
At 31 August 2024
30,088 
2,537 
1,318 
33,943 
At 31 August 2023
46,118 
5,407 
3,388 
54,913 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
17,865 
33,010 
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ROBERTSON'S HOMES LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
469 
(3,680)
Trade creditors
- 
840 
Taxes and social security
5,821 
9,631 
Loans from directors
25,946 
38,438 
32,236 
45,229 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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