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REGISTERED NUMBER: SC259005 (Scotland)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ROBERTSON SERVICES LIMITED

ROBERTSON SERVICES LIMITED (REGISTERED NUMBER: SC259005)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROBERTSON SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: D W Robertson





SECRETARY: Mrs J N Robertson





REGISTERED OFFICE: 32 Orleans Avenue
Jordanhill
Glasgow
G14 9NG





REGISTERED NUMBER: SC259005 (Scotland)





ACCOUNTANTS: Callanders Limited
Chartered Accountants
53 High Street
Dumbarton
G82 1LS

ROBERTSON SERVICES LIMITED (REGISTERED NUMBER: SC259005)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,974 24,123
Investment property 5 119,256 113,272
122,230 137,395

CURRENT ASSETS
Stocks 2,500 2,500
Cash at bank 105,779 91,032
108,279 93,532
CREDITORS
Amounts falling due within one year 6 62,696 72,384
NET CURRENT ASSETS 45,583 21,148
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,813

158,543

PROVISIONS FOR LIABILITIES 174 231
NET ASSETS 167,639 158,312

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 167,638 158,311
SHAREHOLDERS' FUNDS 167,639 158,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

ROBERTSON SERVICES LIMITED (REGISTERED NUMBER: SC259005)

BALANCE SHEET - continued
30 NOVEMBER 2024


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 6 August 2025 and were signed by:





D W Robertson - Director


ROBERTSON SERVICES LIMITED (REGISTERED NUMBER: SC259005)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Robertson Services Limited is a private company, limited by shares , registered in Scotland. 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

ROBERTSON SERVICES LIMITED (REGISTERED NUMBER: SC259005)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023 29,828 37,191 67,019
Disposals (29,828 ) - (29,828 )
At 30 November 2024 - 37,191 37,191
DEPRECIATION
At 1 December 2023 9,501 33,395 42,896
Charge for year - 822 822
Eliminated on disposal (9,501 ) - (9,501 )
At 30 November 2024 - 34,217 34,217
NET BOOK VALUE
At 30 November 2024 - 2,974 2,974
At 30 November 2023 20,327 3,796 24,123

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023 113,272
Additions 5,984
At 30 November 2024 119,256
NET BOOK VALUE
At 30 November 2024 119,256
At 30 November 2023 113,272

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 62,696 72,384