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REGISTERED NUMBER: 05329525















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

MARTIN ROBESON & PARTNERS LIMITED

MARTIN ROBESON & PARTNERS LIMITED (REGISTERED NUMBER: 05329525)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 8

MARTIN ROBESON & PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: M G Robeson





REGISTERED OFFICE: 21 Buckingham Street
London
WC2N 6EF





REGISTERED NUMBER: 05329525





ACCOUNTANTS: MDH
Chartered Certified Accountants
21 Stafford Road
Croydon
Surrey
CR0 4NG

MARTIN ROBESON & PARTNERS LIMITED (REGISTERED NUMBER: 05329525)

BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 11,021 15,068
11,021 15,068

CURRENT ASSETS
Stocks 24,200 15,500
Debtors 6 151,530 198,657
Cash at bank 75,620 50,425
251,350 264,582
CREDITORS
Amounts falling due within one year 7 108,717 120,680
NET CURRENT ASSETS 142,633 143,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,654

158,970

PROVISIONS FOR LIABILITIES 8 2,755 3,918
NET ASSETS 150,899 155,052

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 10 150,889 155,042
SHAREHOLDERS' FUNDS 150,899 155,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MARTIN ROBESON & PARTNERS LIMITED (REGISTERED NUMBER: 05329525)

BALANCE SHEET - continued
31 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 July 2025 and were signed by:





M G Robeson - Director


MARTIN ROBESON & PARTNERS LIMITED (REGISTERED NUMBER: 05329525)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Martin Robeson & Partners Limited is a private company, limited by shares , registered in Not specified/Other. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement and Other Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MARTIN ROBESON & PARTNERS LIMITED (REGISTERED NUMBER: 05329525)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued

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 9 (2024 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 1,000,000
AMORTISATION
At 1 April 2024
and 31 March 2025 1,000,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 37,354
DEPRECIATION
At 1 April 2024 22,286
Charge for year 4,047
At 31 March 2025 26,333
NET BOOK VALUE
At 31 March 2025 11,021
At 31 March 2024 15,068

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 151,530 154,007
Other debtors - 44,650
151,530 198,657

MARTIN ROBESON & PARTNERS LIMITED (REGISTERED NUMBER: 05329525)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Bank loans and overdrafts 2,967 2,076
Trade creditors 23,463 34,133
Taxation and social security 81,205 82,843
Other creditors 1,082 1,628
108,717 120,680

8. PROVISIONS FOR LIABILITIES
31/3/25 31/3/24
£    £   
Deferred tax 2,755 3,918

Deferred
tax
£   
Balance at 1 April 2024 3,918
Provided during year (1,163 )
Balance at 31 March 2025 2,755

9. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31/3/25 31/3/24
value: £    £   
10 Share capital 1 1 10 10

10. RESERVES
Retained
earnings
£   

At 1 April 2024 155,042
Profit for the year 113,847
Dividends (118,000 )
At 31 March 2025 150,889

MARTIN ROBESON & PARTNERS LIMITED (REGISTERED NUMBER: 05329525)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25 31/3/24
£    £   
M G Robeson
Balance outstanding at start of year (1,082 ) (5,082 )
Amounts advanced 118,200 639,991
Amounts repaid (120,496 ) (635,991 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,378 ) (1,082 )

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M G Robeson.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MARTIN ROBESON & PARTNERS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Martin Robeson & Partners Limited for the year ended 31 March 2025 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the 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/rulebook.

This report is made solely to the director of Martin Robeson & Partners Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Martin Robeson & Partners Limited and state those matters that we have agreed to state to the director of Martin Robeson & Partners Limited 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 the company and its director for our work or for this report.

It is your duty to ensure that Martin Robeson & Partners 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 Martin Robeson & Partners Limited. You consider that Martin Robeson & Partners 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 Martin Robeson & Partners 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.






MDH
Chartered Certified Accountants
21 Stafford Road
Croydon
Surrey
CR0 4NG


11 July 2025