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Company Registration No. 09966381 (England and Wales)
Robins Plant Ltd Unaudited accounts for the year ended 31 January 2025
Robins Plant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Robins Plant Ltd Company Information for the year ended 31 January 2025
Director
Adrian Robins
Company Number
09966381 (England and Wales)
Registered Office
2 Pines Close Hartland Bideford Devon EX39 6BR England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Robins Plant Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,400 
2,800 
Tangible assets
5
33,872 
42,223 
35,272 
45,023 
Current assets
Debtors
6
4,571 
21,850 
Cash at bank and in hand
9,039 
13,029 
13,610 
34,879 
Creditors: amounts falling due within one year
7
(1,488)
(22,297)
Net current assets
12,122 
12,582 
Total assets less current liabilities
47,394 
57,605 
Provisions for liabilities
Deferred tax
(5,524)
(5,524)
Net assets
41,870 
52,081 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
1,331 
1,331 
Profit and loss account
40,439 
50,650 
Shareholders' funds
41,870 
52,081 
For the year ending 31 January 2025 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 20 October 2025 and were signed on its behalf by
Adrian Robins Director Company Registration No. 09966381
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Robins Plant Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Robins Plant Ltd is a private company, limited by shares, registered in England and Wales, registration number 09966381. The registered office is 2 Pines Close, Hartland, Bideford, Devon, EX39 6BR, 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
14,000 
At 31 January 2025
14,000 
Amortisation
At 1 February 2024
11,200 
Charge for the year
1,400 
At 31 January 2025
12,600 
Net book value
At 31 January 2025
1,400 
At 31 January 2024
2,800 
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Robins Plant Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
104,402 
10,550 
793 
115,745 
Additions
117 
- 
- 
117 
At 31 January 2025
104,519 
10,550 
793 
115,862 
Depreciation
At 1 February 2024
64,677 
8,260 
585 
73,522 
Charge for the year
7,968 
458 
42 
8,468 
At 31 January 2025
72,645 
8,718 
627 
81,990 
Net book value
At 31 January 2025
31,874 
1,832 
166 
33,872 
At 31 January 2024
39,725 
2,290 
208 
42,223 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,002 
Accrued income and prepayments
1,186 
795 
Other debtors
3,385 
19,053 
4,571 
21,850 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(706)
(1,311)
Obligations under finance leases and hire purchase contracts
- 
3,158 
Trade creditors
93 
754 
Taxes and social security
- 
18,075 
Loans from directors
951 
521 
Accruals
1,150 
1,100 
1,488 
22,297 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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