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Registration number: 02266326


John Roberts & Son Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

John Roberts & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

John Roberts & Son Limited

Company Information

Directors

Mr J A Roberts

Miss J M Roberts

Registered office

Stonewall Industrial Estate
Silverdale
Newcastle
Staffs
ST5 6NR

Accountants

Howsons
Chartered Accountants
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

John Roberts & Son Limited

(Registration number: 02266326)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

12,742

12,349

Current assets

98,310

84,283

Prepayments and accrued income

1,307

3,019

Creditors: Amounts falling due within one year

(27,002)

(15,983)

Net current assets

72,615

71,319

Total assets less current liabilities

85,357

83,668

Accruals and deferred income

(6,324)

(3,495)

 

79,033

80,173

Capital and reserves

79,033

80,173

 

John Roberts & Son Limited

(Registration number: 02266326)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Stonewall Industrial Estate
Silverdale
Newcastle
Staffs
ST5 6NR

These financial statements were authorised for issue by the Board on 26 September 2025.

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 company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (excluding directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

.........................................
Mr J A Roberts
Director