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REGISTERED NUMBER: 00904651 (England and Wales)

ROBBINS & SONS (REMOVALS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

ROBBINS & SONS (REMOVALS) LIMITED (REGISTERED NUMBER: 00904651) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 8 |

| ROBBINS & SONS (REMOVALS) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | P A Robbins

| J J Robbins

| A M Robbins

| SECRETARY: | P A Robbins

| REGISTERED OFFICE: | Queensway

| Swansea West Industrial Park

| Fforestfach

| SWANSEA

| SA5 4DH

| REGISTERED NUMBER: | 00904651 (England and Wales)

| ACCOUNTANTS: | Bevan Buckland LLP

| Ground Floor Cardigan House

| Castle Court

| Swansea Enterprise Park

| Swansea

| SA7 9LA

| BANKERS: | H S B C

| 10 Portland Street

| Swansea

| SA1 3DF

ROBBINS & SONS (REMOVALS) LIMITED (REGISTERED NUMBER: 00904651) |

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 348,333 |  | 354,629 |  |

Investments | 5 | 55,312 |  | 55,312 |  |

403,645 |  | 409,941 |  |

CURRENT ASSETS

Stocks | 106,708 |  | 106,708 |  |

Debtors | 6 | 146,198 |  | 185,603 |  |

Cash at bank | 14,789 |  | 6,194 |  |

267,695 |  | 298,505 |  |

CREDITORS

Amounts falling due within one year | 7 | 389,532 |  | 473,402 |  |

NET CURRENT LIABILITIES | (121,837 | ) | (174,897 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 281,808 |  | 235,044 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (97,536 | ) | (80,183 | ) |

PROVISIONS FOR LIABILITIES | (80,642 | ) | (81,223 | ) |

NET ASSETS | 103,630 |  | 73,638 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 11 | 103,530 |  | 73,538 |  |

SHAREHOLDERS' FUNDS | 103,630 |  | 73,638 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 22 October 2025 and were signed on its behalf by:

P A Robbins - Director

ROBBINS & SONS (REMOVALS) LIMITED (REGISTERED NUMBER: 00904651) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Robbins & Sons (Removals) 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 as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Government grants

| Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

| A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Short leasehold | - | in accordance with the property lease

| Plant and Machinery | - | 10% reducing balance

| Fixtures and fittings | - | 10% reducing balance

| Motor vehicles | - | 15% reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 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.

| 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.

ROBBINS & SONS (REMOVALS) LIMITED (REGISTERED NUMBER: 00904651) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

2. | ACCOUNTING POLICIES - continued

| Sale-leaseback accounting

| The sale and leaseback transaction has not be considered as a sale, therefore the company has not derecognised the asset. The amount received for the asset has been accounted for as a liability. The excess costs are to be recognised over the period of the lease.

| Investments

| Investments are capitalised and held at fair value on the balance sheet. Realised gains or losses on investments held are credited/charged to the the profit and loss account in the period in which they relate.

| Financial instruments

| Basic financial assets

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised

| Other financial assets

| Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

| Cash at bank and in hand

| Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| Creditors

| Short term creditors are measured at transaction price.

| Provision for liabilities

| Provisions are recognised when the company has a present obligation (legal and constructive) from a past event that will probably result in a transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably.

| Functional and Presentation Currency

| The company's functional and presentation currency is pounds sterling.

| Going Concern

| The company continues to adopt the going concern basis in preparing its financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 16 (2024 - 15 ) .

ROBBINS & SONS (REMOVALS) LIMITED (REGISTERED NUMBER: 00904651) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Short |  | Plant and |  | and |  | Motor |

| leasehold |  | Machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 July 2024 | 142,534 |  | 238,951 |  | 146,517 |  | 1,039,298 |  | 1,567,300 |  |

| Additions | - |  | - |  | 1,988 |  | 39,000 |  | 40,988 |  |

| At 30 June 2025 | 142,534 |  | 238,951 |  | 148,505 |  | 1,078,298 |  | 1,608,288 |  |

| DEPRECIATION

| At 1 July 2024 | 113,506 |  | 191,057 |  | 132,046 |  | 776,062 |  | 1,212,671 |  |

| Charge for year | 993 |  | 4,789 |  | 2,017 |  | 39,485 |  | 47,284 |  |

| At 30 June 2025 | 114,499 |  | 195,846 |  | 134,063 |  | 815,547 |  | 1,259,955 |  |

| NET BOOK VALUE

| At 30 June 2025 | 28,035 |  | 43,105 |  | 14,442 |  | 262,751 |  | 348,333 |  |

| At 30 June 2024 | 29,028 |  | 47,894 |  | 14,471 |  | 263,236 |  | 354,629 |  |

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST OR VALUATION

| At 1 July 2024

| and 30 June 2025 | 55,312 |  |

| NET BOOK VALUE

| At 30 June 2025 | 55,312 |  |

| At 30 June 2024 | 55,312 |  |

| Cost or valuation at 30 June 2025 is represented by:

| Other

| investments

£ |

| Valuation in 2022 | 32,375 |  |

| Cost | 22,937 |  |

55,312 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 86,769 |  | 88,469 |  |

| Other debtors | 19,545 |  | 18,362 |  |

| Other debtors | - |  | 42,929 |  |

| Prepayments | 39,884 |  | 35,843 |  |

146,198 |  | 185,603 |  |

ROBBINS & SONS (REMOVALS) LIMITED (REGISTERED NUMBER: 00904651) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 9) | 39,605 |  | 47,810 |  |

| Hire purchase contracts | 29,545 |  | 46,747 |  |

| Trade creditors | 94,528 |  | 73,679 |  |

| Corporation and other taxes | 88,006 |  | 153,348 |  |

| Social security and other taxes | 56,690 |  | 43,001 |  |

| Other creditors | 2,120 |  | 2 |  |

| Other loan | 37,537 |  | 34,156 |  |

| Accrued expenses | 41,501 |  | 74,659 |  |

389,532 |  | 473,402 |  |

| Included in creditors within one year is an amount of £2,117 (2024 Debtor of £42,927) due to Mr P.A.Robbins and J.J.Robbins, both are directors of the company.The directors current account last year was paid off within 2025 year end.

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

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 24,701 |  | 22,985 |  |

| Bank loan | - |  | 14,671 |  |

| Intercompany creditor | 20,952 |  | 26,026 |  |

| Pension loan | 51,883 |  | 16,501 |  |

97,536 |  | 80,183 |  |

| Included in creditors is an amount owed to related company of £20,952 (2024 £26,026) due to Swansea Self Storage Limited, a company which Mr P A Robbins and Mr J J Robbins are directors.

9. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank overdrafts | 39,605 |  | 47,810 |  |

10. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank overdrafts | 39,605 |  | 47,810 |  |

| Hire purchase contracts | 54,246 |  | 69,732 |  |

93,851 |  | 117,542 |  |

11. | RESERVES

| Retained

| earnings

£ |

| At 1 July 2024 | 73,538 |  |

| Profit for the year | 31,992 |  |

| Dividends | (2,000 | ) |

| At 30 June 2025 | 103,530 |  |

ROBBINS & SONS (REMOVALS) LIMITED (REGISTERED NUMBER: 00904651) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

12. | CONTINGENT LIABILITIES

| The company has a counter indemnity in respect of guarantees given to British Association of Removers Limited for £12,500.

13. | RELATED PARTY DISCLOSURES

| During the year the company was paid rent by Swansea Self Storage Limited, a company of which Mr P A Robbins and J J Robbins are directors. Also during the year Robbins & Sons (Removals) was charged rent by Robbins Removals Pension Fund of £47,700. (2024 £46,800)

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

ROBBINS & SONS (REMOVALS) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Robbins & Sons (Removals) Limited for the year ended 30 June 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Robbins & Sons (Removals) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Robbins & Sons (Removals) Limited and state those matters that we have agreed to state to the Board of Directors of Robbins & Sons (Removals) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Robbins & Sons (Removals) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Robbins & Sons (Removals) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Robbins & Sons (Removals) Limited. You consider that Robbins & Sons (Removals) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Robbins & Sons (Removals) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Bevan Buckland LLP

Ground Floor Cardigan House

Castle Court

Swansea Enterprise Park

Swansea

SA7 9LA

22 October 2025