1 January 2024 false No description of principal activity Taxfiler 2024.6 OC306641business:LimitedLiabilityPartnershipLLP2024-01-012024-12-31 OC3066412023-12-31 OC3066412024-01-012024-12-31 OC306641business:AuditExemptWithAccountantsReport2024-01-012024-12-31 OC306641business:FilletedAccounts2024-01-012024-12-31 OC3066412024-12-31 OC306641business:PartnerLLP12024-01-012024-12-31 OC306641business:PartnerLLP22024-01-012024-12-31 OC306641business:PartnerLLP32024-01-012024-12-31 OC306641business:PartnerLLP42024-01-012024-12-31 OC306641business:RegisteredOffice2024-01-012024-12-31 OC3066412023-12-31 OC306641core:WithinOneYear2024-12-31 OC306641core:WithinOneYear2023-12-31 OC306641core:AfterOneYear2024-12-31 OC306641core:AfterOneYear2023-12-31 OC306641core:ShareCapital2024-12-31 OC306641core:ShareCapital2023-12-31 OC306641core:RetainedEarningsAccumulatedLosses2024-12-31 OC306641core:RetainedEarningsAccumulatedLosses2023-12-31 OC306641business:SmallEntities2024-01-012024-12-31 OC306641core:PlantMachinery2024-01-012024-12-31 OC306641core:MotorVehicles2024-01-012024-12-31 OC306641core:FurnitureFittings2024-01-012024-12-31 OC306641countries:EnglandWales2024-01-012024-12-31 OC306641core:PlantMachinery2023-12-31 OC306641core:MotorVehicles2023-12-31 OC306641core:FurnitureFittings2023-12-31 OC306641core:PlantMachinery2024-12-31 OC306641core:MotorVehicles2024-12-31 OC306641core:FurnitureFittings2024-12-31 OC3066412023-01-012023-12-31 iso4217:GBP xbrli:pure
Registered No. OC306641 (England and Wales)
ROBSON WALSH LLP Unaudited accounts for the year ended 31 December 2024
ROBSON WALSH LLP LLP Information for the year ended 31 December 2024
Designated members
Mr Andrew Brookfield
Mr Mark Donaldson
Mrs Sharan Douglas
Mr Maurice Walsh
Registered Number
OC306641 (England and Wales)
Registered Office
19F PARK PARADE London NW10 4JH United Kingdom
Accountants
'Evolve Accounting and Tax Solutions Ltd' Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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ROBSON WALSH LLP Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
118,194 
113,077 
Current assets
Debtors
98,546 
146,006 
Cash at bank and in hand
120,010 
60,888 
218,556 
206,894 
Creditors: amounts falling due within one year
4
(69,310)
(74,284)
Net current assets
149,246 
132,610 
Total assets less current liabilities
267,440 
245,687 
Creditors: amounts falling due after more than one year
5
(704)
(12,553)
Net assets attributable to members
266,736 
233,134 
Represented by:
Loans and other debts due to members
6
256,735 
223,134 
Members' other interests
Members' capital classified as equity
10,000 
10,000 
Other reserves
1 
- 
10,001 
10,000 
266,736 
233,134 
Total members' interests
Loans and other debts due to members
256,735 
223,134 
Members' other interests
10,001 
10,000 
266,736 
233,134 
For the year ending 31 December 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 28 August 2025.
Mrs Sharan Douglas Designated member Limited Liability Partnership Registration No. OC306641
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ROBSON WALSH LLP Notes to the Accounts for the year ended 31 December 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% reducing balance
Motor vehicles
over 4 years
Fixtures & fittings
10% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Members' remuneration
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members are expected to subscribe a minimum amount of capital and may be invited to contribute more. On retirement, all capital is repaid to the member concerned. Members' shares in the profit or loss for the year available for discretionary division among the members are accounted for as an allocation of that balance. Allocated balances are split between the members with any unallocated balances being included within 'Other reserves'. Members are permitted to make drawings in anticipation of that allocation, subject to the agreement of the other members.
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
2
Statutory information
ROBSON WALSH LLP is a limited liability partnership, incorporated in England and Wales, registration number OC306641. Its registered office is 19F PARK PARADE, London, NW10 4JH, United Kingdom.
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ROBSON WALSH LLP Notes to the Accounts for the year ended 31 December 2024
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
139,237 
158,995 
69,297 
367,529 
Additions
3,173 
32,479 
- 
35,652 
Disposals
- 
(38,000)
- 
(38,000)
At 31 December 2024
142,410 
153,474 
69,297 
365,181 
Depreciation
At 1 January 2024
118,940 
103,748 
31,764 
254,452 
Charge for the year
5,357 
21,425 
3,753 
30,535 
On disposals
- 
(38,000)
- 
(38,000)
At 31 December 2024
124,297 
87,173 
35,517 
246,987 
Net book value
At 31 December 2024
18,113 
66,301 
33,780 
118,194 
At 31 December 2023
20,297 
55,247 
37,533 
113,077 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,833 
Obligations under finance leases and hire purchase contracts
12,201 
12,553 
Trade creditors
3,329 
7,636 
Taxes and social security costs
48,979 
29,889 
Other creditors
851 
13,973 
Accruals
3,950 
4,400 
69,310 
74,284 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
704 
12,553 
6
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
256,735 
223,134 
Amounts falling due within one year
256,735 
223,134 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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