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REGISTERED NUMBER: 04547946 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

ROBBIE ROSKELL ARCHITECTURAL AND
BUILDING CONSULTANTS LIMITED
ROBBIE ROSKELL ARCHITECTURAL AND
BUILDING CONSULTANTS LIMITED (REGISTERED NUMBER: 04547946)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROBBIE ROSKELL ARCHITECTURAL AND
BUILDING CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: J M Bvumburai
M Bvumburai





REGISTERED OFFICE: 23 Hogshill Street
Beaminster
Dorset
DT8 3AE





REGISTERED NUMBER: 04547946 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ
Page 1
ROBBIE ROSKELL ARCHITECTURAL AND
BUILDING CONSULTANTS LIMITED (REGISTERED NUMBER: 04547946)

BALANCE SHEET
28 FEBRUARY 2025

28.2.25 28.2.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 17,747 15,383
17,747 15,383

CURRENT ASSETS
Stocks 75,038 82,866
Debtors 6 33,446 21,461
Cash at bank and in hand 19,450 164,330
127,934 268,657
CREDITORS
Amounts falling due within one year 7 33,451 93,238
NET CURRENT ASSETS 94,483 175,419
TOTAL ASSETS LESS CURRENT
LIABILITIES
112,230
190,802

PROVISIONS FOR LIABILITIES 4,703 -
NET ASSETS 107,527 190,802

CAPITAL AND RESERVES
Called up share capital 8 102 102
Retained earnings 107,425 190,700
SHAREHOLDERS' FUNDS 107,527 190,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 notes form part of these financial statements

Page 2 continued...
ROBBIE ROSKELL ARCHITECTURAL AND
BUILDING CONSULTANTS LIMITED (REGISTERED NUMBER: 04547946)

BALANCE SHEET - continued
28 FEBRUARY 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:




J M Bvumburai - Director



M Bvumburai - Director


The notes form part of these financial statements

Page 3
ROBBIE ROSKELL ARCHITECTURAL AND
BUILDING CONSULTANTS LIMITED (REGISTERED NUMBER: 04547946)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Robbie Roskell Architectural and Building Consultants 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.

Turnover
Turnover represents consulting income, and is recognised on the supply of services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business in 2002, has been amortised evenly over its estimated useful life of 10 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line (over 7 years)
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Work in progress
Work in progress is valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Page 4 continued...
ROBBIE ROSKELL ARCHITECTURAL AND
BUILDING CONSULTANTS LIMITED (REGISTERED NUMBER: 04547946)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the statement of income and retained earnings 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 for its directors, and offers an auto enrolment pension to all its staff. Contributions payable are charged to statement of income and retained earnings in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 29 February 2024
and 28 February 2025 30,000
AMORTISATION
At 29 February 2024
and 28 February 2025 30,000
NET BOOK VALUE
At 28 February 2025 -
At 28 February 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 February 2024 51,957
Additions 6,798
At 28 February 2025 58,755
DEPRECIATION
At 29 February 2024 36,574
Charge for year 4,434
At 28 February 2025 41,008
NET BOOK VALUE
At 28 February 2025 17,747
At 28 February 2024 15,383

Page 5 continued...
ROBBIE ROSKELL ARCHITECTURAL AND
BUILDING CONSULTANTS LIMITED (REGISTERED NUMBER: 04547946)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Trade debtors 25,466 17,745
Other debtors 7,980 3,716
33,446 21,461

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Trade creditors 1,513 251
Taxation and social security 27,971 33,989
Other creditors 3,967 58,998
33,451 93,238

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 28.2.24
value: £    £   
100 Ordinary A £1 100 100
2 Ordinary B £1 2 2
102 102

Page 6