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Robert Cunningham Ltd

Registered Number:10951357

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Robert Cunningham Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

10951357

As at 31 March 2025

Robert Cunningham Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Inventories

43,300
95,450
2

Trade and other receivables

-
5,900
3
567,578

Cash and cash equivalents

662,164
763,514
610,878

Trade and other payables: amounts falling due within one
year

(79,224)
(96,756)
4
531,654
666,758
Net current assets

Total assets less current liabilities

666,758
531,654
666,758
Net assets
531,654

Capital and reserves

Called up share capital

1
1

Retained earnings

666,757
531,653
666,758
531,654
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Robert Cunningham Director

These financial statements were approved and authorised for issue by the Board on 11 November 2025 and were signed by:

The notes form part of these financial statements

1 of 2
4
For the year ended 31 March 2025
Robert Cunningham Ltd
Notes to the Financial Statements
Statutory Information

Robert Cunningham Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10951357.

Registered address:

Flat 3
7 Dennington Park Mansions
London
NW6 1QR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Inventories

2024
2025

£

£

Stocks

95,450
43,300

3. Trade and other receivables

2024
2025

£

£

Trade debtors

5,900
-

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

14,250
16,000

Taxation and social security

60,768
45,668

Directors' loan accounts

7,588
6,056

Other creditors

14,150
11,500
96,756
79,224

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 1)
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