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REGISTERED NUMBER: 05746375 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Robertshaw Decorators Limited

Robertshaw Decorators Limited (Registered number: 05746375)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Robertshaw Decorators Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: P A Robertshaw
P P Robertshaw





REGISTERED OFFICE: 3 Cumberland Road
Southport
PR8 6NY





REGISTERED NUMBER: 05746375 (England and Wales)





ACCOUNTANTS: R.L.Ferris Ltd
Chartered Accountants
64 Derby Lane
Liverpool
Merseyside
L13 3DN

Robertshaw Decorators Limited (Registered number: 05746375)

Balance Sheet
31 March 2025

31.3.24 31.3.25
£    £    Notes £    £   
FIXED ASSETS
34,795 Tangible assets 4 44,008

CURRENT ASSETS
17,000 Stocks -
125,419 Debtors 5 102,175
77,277 Cash at bank 164,625
219,696 266,800
CREDITORS
100,279 Amounts falling due within one year 6 118,218
119,417 NET CURRENT ASSETS 148,582
154,212 TOTAL ASSETS LESS CURRENT
LIABILITIES

192,590

CAPITAL AND RESERVES
200 Called up share capital 200
154,012 Retained earnings 192,390
154,212 SHAREHOLDERS' FUNDS 192,590

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:





P A Robertshaw - Director


Robertshaw Decorators Limited (Registered number: 05746375)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Robertshaw Decorators Limited is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 6 (2024 - 6 ) .

Robertshaw Decorators Limited (Registered number: 05746375)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 65,008
Additions 19,835
Disposals (22,180 )
At 31 March 2025 62,663
DEPRECIATION
At 1 April 2024 30,213
Charge for year 9,207
Eliminated on disposal (20,765 )
At 31 March 2025 18,655
NET BOOK VALUE
At 31 March 2025 44,008
At 31 March 2024 34,795

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 102,148 118,839
Other debtors 27 6,580
102,175 125,419

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 13,084 16,244
Taxation and social security 34,584 27,147
Other creditors 70,550 56,888
118,218 100,279