Company Registration No. 13282695 (England and Wales)
Welcome Robins Limited
Unaudited accounts
for the year ended 31 March 2025
Welcome Robins Limited
Unaudited accounts
Contents
Welcome Robins Limited
Company Information
for the year ended 31 March 2025
Company Number
13282695 (England and Wales)
Registered Office
9 WALNUT CLOSE
WILMSLOW
CHESHIRE
SK9 2SA
ENGLAND
Welcome Robins Limited
Statement of financial position
as at 31 March 2025
Investment property
495,045
495,045
Cash at bank and in hand
5,165
13,698
Creditors: amounts falling due within one year
(3,395)
(7,940)
Net current assets
4,710
8,698
Total assets less current liabilities
499,755
503,743
Creditors: amounts falling due after more than one year
(499,522)
(512,202)
Net assets/(liabilities)
233
(8,459)
Called up share capital
100
100
Profit and loss account
133
(8,559)
Shareholders' funds
233
(8,459)
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 director acknowledges her 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 and authorised for issue on 22 June 2025 and were signed on its behalf by
Evon Kwok
Director
Company Registration No. 13282695
Welcome Robins Limited
Notes to the Accounts
for the year ended 31 March 2025
Welcome Robins Limited is a private company, limited by shares, registered in England and Wales, registration number 13282695. The registered office is 9 WALNUT CLOSE, WILMSLOW, CHESHIRE, SK9 2SA, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2024
495,045
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
30
-
Other creditors
2,765
2,940
Welcome Robins Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
175,990
321,285
Loans from directors
323,532
190,917
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).