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Company Registration No. 10667073 (England and Wales)
Robur Joinery Ltd Unaudited accounts for the year ended 31 March 2025
Robur Joinery Ltd Unaudited accounts Contents
Page
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Robur Joinery Ltd Company Information for the year ended 31 March 2025
Directors
P Stead M Topham
Company Number
10667073 (England and Wales)
Registered Office
UNIT 54, HEYFORD ROAD, POCKLINGTON INDUS POCKLINGTON YORK YO42 1NR ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Robur Joinery Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,346 
10,931 
Current assets
Inventories
11,409 
32,254 
Debtors
7,707 
1,658 
Cash at bank and in hand
33,150 
34,624 
52,266 
68,536 
Creditors: amounts falling due within one year
(34,785)
(28,595)
Net current assets
17,481 
39,941 
Total assets less current liabilities
25,827 
50,872 
Creditors: amounts falling due after more than one year
(3,359)
(8,397)
Net assets
22,468 
42,475 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,368 
42,375 
Shareholders' funds
22,468 
42,475 
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by
M Topham Director Company Registration No. 10667073
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Robur Joinery Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Robur Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10667073. The registered office is UNIT 54, HEYFORD ROAD, POCKLINGTON INDUS, POCKLINGTON, YORK, YO42 1NR, ENGLAND.
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:
Plant & machinery
20% on a reducing balance
Motor vehicles
25% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
9,027 
8,505 
17,532 
At 31 March 2025
9,027 
8,505 
17,532 
Depreciation
At 1 April 2024
6,069 
532 
6,601 
Charge for the year
592 
1,993 
2,585 
At 31 March 2025
6,661 
2,525 
9,186 
Net book value
At 31 March 2025
2,366 
5,980 
8,346 
At 31 March 2024
2,958 
7,973 
10,931 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,107 
158 
Accrued income and prepayments
2,600 
1,500 
7,707 
1,658 
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Robur Joinery Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,324 
5,324 
VAT
5,810 
2,429 
Trade creditors
2,682 
5,463 
Taxes and social security
6,343 
12,246 
Other creditors
10,000 
- 
Loans from directors
1,200 
1,200 
Accruals
1,160 
1,100 
Deferred income
2,266 
833 
34,785 
28,595 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,359 
8,397 
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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