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Company Registration No. 09989003 (England and Wales)
5 & 7 Robertson Road Limited Unaudited accounts for the year ended 31 December 2024
5 & 7 Robertson Road Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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5 & 7 Robertson Road Limited Company Information for the year ended 31 December 2024
Director
Alan Spiller
Company Number
09989003 (England and Wales)
Registered Office
26 Kings Parade Avenue Bristol BS8 2RE
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 5 & 7 Robertson Road Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 5 & 7 Robertson Road Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL 2 July 2025
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5 & 7 Robertson Road Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
478,690 
478,690 
Cash at bank and in hand
98 
4,188 
478,788 
482,878 
Creditors: amounts falling due within one year
5
(650)
(650)
Net current assets
478,138 
482,228 
Total assets less current liabilities
478,138 
482,228 
Creditors: amounts falling due after more than one year
6
(248,926)
(254,753)
Net assets
229,212 
227,475 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
229,211 
227,474 
Shareholders' funds
229,212 
227,475 
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 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 30 September 2025 and were signed on its behalf by
Alan Spiller Director Company Registration No. 09989003
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5 & 7 Robertson Road Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
5 & 7 Robertson Road Limited is a private company, limited by shares, registered in England and Wales, registration number 09989003. The registered office is 26 Kings Parade Avenue, Bristol, BS8 2RE.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
478,690 
478,690 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
650 
650 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
231,171 
237,418 
Taxes and social security
17,755 
17,335 
248,926 
254,753 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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5 & 7 Robertson Road Limited Notes to the Accounts for the year ended 31 December 2024
8
Transactions with related parties
At 31 December 2024, the company was owed £478,690 (2023: £458,690) by 62 High Street Limited, a company under common control. At 31 December 2024, the company owed £70,618 (2023: £70,618) to Severnview Commercial Properties Limited, a company under common control. At 31 December 2024, the company owed £72,410(2023: £78,656 to Cube Construction (Southern) Limited, a company under common control. At 31 December 2024, the company owed £88,143 (2023: £88,143) to Spiller Commercial Holdings Ltd, a company under common control. No interest was charged on these balances and there are no fixed repayment terms.
9
Controlling party
Spiller Commercial Holdings Ltd is the parent company. Alan Spiller, who owns 100% of Spiller Commercial Holdings Ltd, is the ultimate beneficial owner.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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