ROBERTSON COLLABORATE LIMITED


Directors	Mrs Catherine Robertson
	Mr John Robertson


Registered Address	9 Tayview Terrace
	Newport-On-Tay
	DD6 8AT


Registered Number	SC465127 (Scotland)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	1,233	1,962

Current Assets	11,722	23,871
Prepayments and accrued income	598	419
Creditors amounts falling due within one year	(13,904)	(10,146)
Net current assets (liabilities)	(1,584)	14,144

Total assets less current liabilities	(351)	16,106

Creditors amounts falling due after one year	-	(6,318)
Accruals and deferred income	(908)	(721)
Net assets (liabilities)	(1,259)	9,067
Capital and reserves	(1,259)	9,067

The company is a private company limited by shares and registered in Scotland. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 2).
Directors advances, credits and guarantees
Transactions with directors At 1 April At 31 March 2024 2025 £ £ 2025 During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets. 5,760 (13,260) At 1 April At 31 March 2023 2024 £ £ 2024 During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets. (19,350) 5,760
Additional Disclosures
General information The company is a private company limited by share capital, incorporated in Scotland. The address of its registered office is: 9 Tayview Terrace Newport on Tay Fife DD6 8AT Basis of preparation The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'. The financial statements are prepared in sterling, which is the functional currency of the entity.

The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2025, and are signed on its behalf by:

Mr John Robertson
Director

Mrs Catherine Robertson
Director

Registered Company No. SC465127