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
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
Robur Joinery Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
8,346
10,931
Cash at bank and in hand
33,150
34,624
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)
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
Robur Joinery Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
2,366
5,980
8,346
At 31 March 2024
2,958
7,973
10,931
Amounts falling due within one year
Accrued income and prepayments
2,600
1,500
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
Trade creditors
2,682
5,463
Taxes and social security
6,343
12,246
Loans from directors
1,200
1,200
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).