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REGISTERED NUMBER: 11810670 (England and Wales)










Unaudited Financial Statements

for the Year Ended 28 February 2025

for

ROBINSON HOUSE CORP LIMITED

ROBINSON HOUSE CORP LIMITED (Registered number: 11810670)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROBINSON HOUSE CORP LIMITED

Company Information
for the Year Ended 28 February 2025







DIRECTORS: Mrs D S Kedik
Miss A M M Wicks
Mr M J Robinson
Mrs A M Wilson





SECRETARY: Mrs D S Kedik





REGISTERED OFFICE: 29a Rickmansworth Road
Watford
Hertfordshire
WD18 7HL





REGISTERED NUMBER: 11810670 (England and Wales)





ACCOUNTANTS: Cansdales Business Advisers Limited
St Mary's Court
The Broadway
Old Amersham
Bucks
HP7 0UT

ROBINSON HOUSE CORP LIMITED (Registered number: 11810670)

Balance Sheet
28 February 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 3 780,200 780,200

CURRENT ASSETS
Cash in hand 4 4

CREDITORS
Amounts falling due within one year 4 (2,100 ) (1,680 )
NET CURRENT LIABILITIES (2,096 ) (1,676 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

778,104

778,524

CREDITORS
Amounts falling due after more than one
year

5

(830,000

)

(830,000

)
NET LIABILITIES (51,896 ) (51,476 )

CAPITAL AND RESERVES
Called up share capital 6 4 4
Retained earnings 7 (51,900 ) (51,480 )
SHAREHOLDERS' FUNDS (51,896 ) (51,476 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 29 July 2025 and were signed on its behalf by:



Mrs D S Kedik - Director


ROBINSON HOUSE CORP LIMITED (Registered number: 11810670)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. 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.

TANGIBLE FIXED ASSETS
Tangible Fixed assets are initially measured at cost and Subsequently measured at cost or valuation, net of depreciation and any impairment losses.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

No depreciation on freehold property was charged in the year.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

3. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 29 February 2024
and 28 February 2025 830,000
DEPRECIATION
At 29 February 2024
and 28 February 2025 49,800
NET BOOK VALUE
At 28 February 2025 780,200
At 28 February 2024 780,200

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' current accounts 1,680 1,260
Accruals and deferred income 420 420
2,100 1,680

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Directors' loan accounts 830,000 830,000

ROBINSON HOUSE CORP LIMITED (Registered number: 11810670)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
4 Equity 1 4 4

7. RESERVES
Retained
earnings
£   

At 29 February 2024 (51,480 )
Deficit for the year (420 )
At 28 February 2025 (51,900 )