Robson Engineering (Coventry) Limited 04253105 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is engineering Digita Accounts Production Advanced 6.30.9574.0 true 04253105 2024-04-01 2025-03-31 04253105 2025-03-31 04253105 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04253105 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04253105 bus:Micro-entities 2024-04-01 2025-03-31 04253105 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04253105 bus:FilletedAccounts 2024-04-01 2025-03-31 04253105 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04253105 bus:RegisteredOffice 2024-04-01 2025-03-31 04253105 bus:Director1 2024-04-01 2025-03-31 04253105 bus:Director2 2024-04-01 2025-03-31 04253105 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04253105 countries:EnglandWales 2024-04-01 2025-03-31 04253105 2023-04-01 2024-03-31 04253105 2024-03-31 04253105 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04253105 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04253105

Robson Engineering (Coventry) Limited
trading as Robson Engineering (Coventry) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Robson Engineering (Coventry) Limited
trading as Robson Engineering (Coventry) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Robson Engineering (Coventry) Limited
trading as Robson Engineering (Coventry) Ltd

Company Information

Directors | Mr A Robson Mr C D Robson

Registered office | Unit 3-4 68 Bayton Road Exhall Coventry CV7 9EJ

Robson Engineering (Coventry) Limited
trading as Robson Engineering (Coventry) Ltd

(Registration number: 04253105)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 594,728 | 603,602
Current assets | 37,736 | 53,603
Creditors: Amounts falling due within one year | (63,118) | (39,051)
Net current (liabilities)/assets | (25,382) | 14,552
Total assets less current liabilities | 569,346 | 618,154
Creditors: Amounts falling due after more than one year | (7,500) | (13,500)
Accruals and deferred income | (2,500) | (1,500)
| 559,346 | 603,154
Capital and Reserves | 559,346 | 603,154

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3-4 68 Bayton Road
Exhall
Coventry
CV7 9EJ
England

These financial statements were authorised for issue by the Board on 5 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £7,500 (2024 - £13,500). There is a Bank loan repayment commitment and guarantees.
There were no contingencies..

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Robson Engineering (Coventry) Limited
trading as Robson Engineering (Coventry) Ltd

(Registration number: 04253105)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:

......................................... Mr C D Robson Director