1 October 2023 false No description of principal activity Taxfiler 2024.6 04693545business:PrivateLimitedCompanyLtd2023-10-012024-09-30 046935452023-09-30 046935452023-10-012024-09-30 04693545business:AuditExemptWithAccountantsReport2023-10-012024-09-30 04693545business:FilletedAccounts2023-10-012024-09-30 046935452024-09-30 04693545business:Director12023-10-012024-09-30 04693545business:RegisteredOffice2023-10-012024-09-30 046935452023-09-30 04693545core:WithinOneYear2024-09-30 04693545core:WithinOneYear2023-09-30 04693545core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 04693545core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 04693545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 04693545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 04693545core:PreviouslyStatedAmount2024-09-30 04693545core:PreviouslyStatedAmount2023-09-30 04693545business:SmallEntities2023-10-012024-09-30 04693545countries:EnglandWales2023-10-012024-09-30 046935452022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04693545 (England and Wales)
T & S Robinson Limited Unaudited accounts for the year ended 30 September 2024
T & S Robinson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T & S Robinson Limited Company Information for the year ended 30 September 2024
Director
Tom Justin ROBINSON
Company Number
04693545 (England and Wales)
Registered Office
27-29 St. James's Market Essex Street Bradford West Yorkshire BD4 7PN England
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
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T & S Robinson Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
522,682 
522,682 
Current assets
Cash at bank and in hand
1,376 
533 
Creditors: amounts falling due within one year
5
(14,046)
(13,310)
Net current liabilities
(12,670)
(12,777)
Net assets
510,012 
509,905 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
509,912 
509,805 
Shareholders' funds
510,012 
509,905 
For the year ending 30 September 2024 the company 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
Tom Justin ROBINSON Director Company Registration No. 04693545
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T & S Robinson Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
T & S Robinson Limited is a private company, limited by shares, registered in England and Wales, registration number 04693545. The registered office is 27-29, St. James's Market, Essex Street, Bradford, West Yorkshire, BD4 7PN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments 
£ 
Valuation at 1 October 2023
522,682 
Valuation at 30 September 2024
522,682 
The company has an investment in T&S Robinson Partnership LLp
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T & S Robinson Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
369 
403 
Other creditors
13,077 
12,907 
Accruals
600 
- 
14,046 
13,310 
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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