ROBINSON MAJOR LTD

Company Registration Number:
08791026 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ROBINSON MAJOR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ROBINSON MAJOR LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 204,400 232,580
Total fixed assets: 204,400 232,580
Current assets
Stocks: 5,749 5,749
Debtors:   153,765 190,342
Cash at bank and in hand: 76,569 59,565
Total current assets: 236,083 255,656
Creditors: amounts falling due within one year:   (110,788) (145,889)
Net current assets (liabilities): 125,295 109,767
Total assets less current liabilities: 329,695 342,347
Total net assets (liabilities): 329,695 342,347
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 329,645 342,297
Shareholders funds: 329,695 342,347

The notes form part of these financial statements

ROBINSON MAJOR LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Shelley Robinson-Major
Status: Director

The notes form part of these financial statements

ROBINSON MAJOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROBINSON MAJOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 30 28

ROBINSON MAJOR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 428,093
At 31 December 2024 428,093
Depreciation
At 01 January 2024 195,513
Charge for year 28,180
At 31 December 2024 223,693
Net book value
At 31 December 2024 204,400
At 31 December 2023 232,580