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REGISTERED NUMBER: 04663937 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

ROBISON & CO LIMITED

ROBISON & CO LIMITED (REGISTERED NUMBER: 04663937)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

ROBISON & CO LIMITED

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | S P Gubbins

| D Toull

| REGISTERED OFFICE: | Unit 6

| Rotherbrook Court

| Bedford Road

| Petersfield

| Hampshire

| GU32 3QG

| REGISTERED NUMBER: | 04663937 (England and Wales)

ROBISON & CO LIMITED (REGISTERED NUMBER: 04663937)

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 49,562 |  | 56,589 |  |

Investments | 5 | 40,000 |  | 40,000 |  |

89,562 |  | 96,589 |  |

CURRENT ASSETS

Debtors | 6 | 484,848 |  | 758,207 |  |

Investments | 7 | 270,000 |  | 225,000 |  |

Cash at bank | 90,920 |  | 105,922 |  |

845,768 |  | 1,089,129 |  |

CREDITORS

Amounts falling due within one year | 8 | 468,376 |  | 672,494 |  |

NET CURRENT ASSETS | 377,392 |  | 416,635 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 466,954 |  | 513,224 |  |

CREDITORS

Amounts falling due after more than one year | 9 | 3,294 |  | 14,191 |  |

NET ASSETS | 463,660 |  | 499,033 |  |

CAPITAL AND RESERVES

Called up share capital | 12,222 |  | 12,222 |  |

Retained earnings | 451,438 |  | 486,811 |  |

463,660 |  | 499,033 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROBISON & CO LIMITED (REGISTERED NUMBER: 04663937)

Balance Sheet - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by:

S P Gubbins - Director

ROBISON & CO LIMITED (REGISTERED NUMBER: 04663937)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Robison & Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents commission receivable on insurance brokerage. Turnover is recognised when business goes on risk.

| Tangible fixed assets

| Depreciation is calculated so as to write of the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

| Office equipment - 20% and 33% on cost

| Motor vehicles - 25% on cost

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and are depreciated over the shorter of the term of the lease and their useful lives. Finance leases are those where substantially all of the benefits and risk of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2024 - 7 ) .

ROBISON & CO LIMITED (REGISTERED NUMBER: 04663937)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Office |  | Motor |

| machinery |  | equipment |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2024 | 4,570 |  | 26,166 |  | 54,980 |  | 85,716 |  |

| Additions | - |  | 5,255 |  | - |  | 5,255 |  |

| Disposals | - |  | (10,374 | ) | - |  | (10,374 | ) |

| At 31 March 2025 | 4,570 |  | 21,047 |  | 54,980 |  | 80,597 |  |

| DEPRECIATION

| At 1 April 2024 | 303 |  | 17,996 |  | 10,828 |  | 29,127 |  |

| Charge for year | 101 |  | 2,186 |  | 9,995 |  | 12,282 |  |

| Eliminated on disposal | - |  | (10,374 | ) | - |  | (10,374 | ) |

| At 31 March 2025 | 404 |  | 9,808 |  | 20,823 |  | 31,035 |  |

| NET BOOK VALUE

| At 31 March 2025 | 4,166 |  | 11,239 |  | 34,157 |  | 49,562 |  |

| At 31 March 2024 | 4,267 |  | 8,170 |  | 44,152 |  | 56,589 |  |

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 40,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 40,000 |  |

| At 31 March 2024 | 40,000 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 465,526 |  | 644,866 |  |

| Other debtors | 337 |  | 337 |  |

| Called up share capital not paid | 1,111 |  | 1,111 |  |

| Prepayments and accrued income | 17,874 |  | 111,893 |  |

484,848 |  | 758,207 |  |

ROBISON & CO LIMITED (REGISTERED NUMBER: 04663937)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

7. | CURRENT ASSET INVESTMENTS

2025 | 2024 |

£ | £ |

| Other | 270,000 |  | 225,000 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,648 |  | 9,916 |  |

| Trade creditors | 393,247 |  | 548,249 |  |

| Corporation tax | 60,652 |  | 88,408 |  |

| Accruals and deferred income | 3,829 |  | 25,921 |  |

468,376 |  | 672,494 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 3,294 |  | 14,191 |  |