DAVID ROBINSON BUSINESS ADVISER LIMITED

Company Registration Number:
08190697 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DAVID ROBINSON BUSINESS ADVISER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAVID ROBINSON BUSINESS ADVISER LIMITED

Company Information

for the Period Ended 31 March 2025




Director: David Robinson
Registered office: 6
Leadhall Avenue
Harrogate
England
HG2 9NH
Company Registration Number: 08190697 (England and Wales)

DAVID ROBINSON BUSINESS ADVISER LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 1,600 2,935
Cash at bank and in hand: 436 9,131
Total current assets: 2,036 12,066
Creditors: amounts falling due within one year: 6 ( 157 ) ( 5,703 )
Net current assets (liabilities): 1,879 6,363
Total assets less current liabilities: 1,879 6,363
Total net assets (liabilities): 1,879 6,363

The notes form part of these financial statements

DAVID ROBINSON BUSINESS ADVISER LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,878 6,362
Shareholders funds: 1,879 6,363

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: David Robinson
Status: Director

The notes form part of these financial statements

DAVID ROBINSON BUSINESS ADVISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVID ROBINSON BUSINESS ADVISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DAVID ROBINSON BUSINESS ADVISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DAVID ROBINSON BUSINESS ADVISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 1,511 1,511
Additions - -
Disposals ( 1,511 ) ( 1,511 )
Revaluations - -
Transfers - -
At 31 March 2025 0 0
Depreciation
At 01 April 2024 1,511 1,511
Charge for year - -
On disposals ( 1,511 ) ( 1,511 )
Other adjustments - -
At 31 March 2025 0 0
Net book value
At 31 March 2025 0 0
At 31 March 2024 0 0

DAVID ROBINSON BUSINESS ADVISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 1,600 2,670
Prepayments and accrued income 265
Total 1,600 2,935

DAVID ROBINSON BUSINESS ADVISER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 121 5,447
Accruals and deferred income 36 256
Total 157 5,703