Robinson & Morgan Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 13866633

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		383,897		367,720

			383,897		367,720
CURRENT ASSETS
Cash at bank and in hand		51		3

		51		3
Creditors: Amounts Falling Due Within One Year	5	(3,192 )		(1,080 )

NET CURRENT ASSETS (LIABILITIES)			(3,141 )		(1,077 )

TOTAL ASSETS LESS CURRENT LIABILITIES			380,756		366,643

Creditors: Amounts Falling Due After More Than One Year	6		(464,565 )		(430,875 )

NET LIABILITIES			(83,809 )		(64,232 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Income Statement			(83,810 )		(64,233 )

SHAREHOLDERS' FUNDS			(83,809)		(64,232)

Page 1

Page 2

Robinson & Morgan Ltd

Statement of Financial Position (continued)

As At 31 January 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr B T Robinson

Director

30 October 2025

The notes on page 3 form part of these financial statements.

1. General Information

Robinson & Morgan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13866633 . The registered office is C/O Affinity Associates (Au), Eurogate Business Park, Unit 1, Ashford, Kent, TN24 8XW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Investment Properties

All investment properties are carried at fair value determined annually 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 for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 1 February 2024	367,720
Additions	16,177

As at 31 January 2025	383,897

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to participating interests	1,000	-
Other creditors	2,192	1,080

	3,192	1,080

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	222,300	222,300
Other creditors	242,265	208,575

	464,565	430,875

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1