Roberts Hay Partnership Limited

Registered number: 04674075

	2024	2023
	£	£
Fixed assets	160	213

Current assets	27,559	28,753
Creditors: Amounts Falling Due Within One Year	(22,677 )	(25,519 )

NET CURRENT ASSETS	4,882	3,234

TOTAL ASSETS LESS CURRENT LIABILITIES	5,042	3,447

Accruals and deferred income	-	(1,750 )

NET ASSETS	5,042	1,697

CAPITAL AND RESERVES	5,042	1,697

Notes

1. General Information

Roberts Hay Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04674075 . The registered office is 1 Pond Lane, Stansted, Essex, CM24 8JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Michael Hay	5,902	68,243	26,961	47,200	16

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Hay

Director

11/09/2025