Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-31 2025-01-31 false 2024-02-01 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2 2 true true 11172008 2024-02-01 2025-01-31 11172008 2023-02-01 2024-01-31 11172008 2025-01-31 11172008 2024-01-31 11172008 c:Director2 2024-02-01 2025-01-31 11172008 d:Buildings 2025-01-31 11172008 d:Buildings 2024-01-31 11172008 d:CurrentFinancialInstruments 2025-01-31 11172008 d:CurrentFinancialInstruments 2024-01-31 11172008 d:CurrentFinancialInstruments d:WithinOneYear 2025-01-31 11172008 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 11172008 d:ShareCapital 2025-01-31 11172008 d:ShareCapital 2024-01-31 11172008 d:RetainedEarningsAccumulatedLosses 2025-01-31 11172008 d:RetainedEarningsAccumulatedLosses 2024-01-31 11172008 c:FRS102 2024-02-01 2025-01-31 11172008 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11172008 c:FullAccounts 2024-02-01 2025-01-31 11172008 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11172008 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 11172008 ROBINSWOOD PROPERTY INVESTMENTS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
ROBINSWOOD PROPERTY INVESTMENTS LIMITED CONTENTS
| Page
Balance sheet | 1
Notes to the financial statements | 2 - 4
ROBINSWOOD PROPERTY INVESTMENTS LIMITED REGISTERED NUMBER: 11172008 BALANCE SHEET AS AT 31 JANUARY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 194,111 |  | 194,111
Current assets |  |  |  |  |
Debtors | 5 | 308 |  | 892 |
Cash at bank and in hand |  | 24,122 |  | 17,745 |
|  | 24,430 |  | 18,637 |
Creditors: amounts falling due within one year | 6 | (205,852) |  | (204,951) |
Net current liabilities |  |  | (181,422) |  | (186,314)
Total assets less current liabilities |  |  | 12,689 |  | 7,797
Net assets |  |  | 12,689 |  | 7,797
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 225 |  | 225
Profit and loss account |  |  | 12,464 |  | 7,572
|  |  | 12,689 |  | 7,797
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 October 2025.
S. White
Director
The notes on pages 2 to 4 form part of these financial statements. Page 1
ROBINSWOOD PROPERTY INVESTMENTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
1. | General information
Robinswood Property Investments Limited (the Company) is a private company, limited by shares, incorporated and domiciled in England. The address of its registered office is Salem Street, Great Bridge, Tipton, West Midlands, United Kingdom, DY4 7JH. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Going concern
The Company is dependent upon the financial support of its creditors. The directors have received assurances from its creditors that they will continue to provide the financial support necessary to enable the Company to continue in operational existence for the foreseeable future. Accordingly, these financial statements have been prepared on the going concern basis.
| 2.3 | Revenue
Turnover comprises rental income, which is recognised on a receivable basis.
| 2.4 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
| 2.5 | Investment property
Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Profit and loss account.
| 2.6 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. Page 2
ROBINSWOOD PROPERTY INVESTMENTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 2.Accounting policies (continued)
| 2.7 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.8 | Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
3. | Employees
| The average monthly number of employees, including the directors, during the year was as follows:
|  |  | 2025 | 2024
|  |  | No. | No.
|  | Directors | 2 | 2
4. | Investment Property
|  | Freehold properties
|  | £
| Valuation |
| At 1 February 2024 | 194,111
| At 31 January 2025 | 194,111
| Net book value |
| At 31 January 2025 | 194,111
| The historic cost of the property is £194,111. The 2025 valuations were made by the directors on an open market basis.
Page 3
ROBINSWOOD PROPERTY INVESTMENTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | - | 324
| Prepayments and accrued income | 308 | 568
|  | 308 | 892
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 1,147 | 855
| Other creditors | 201,456 | 201,541
| Accruals and deferred income | 3,249 | 2,555
|  | 205,852 | 204,951
Page 4