Company Registration No. 06388835 (England and Wales)
Lance Robinson Engineering And Development Limited
Unaudited accounts
for the year ended 31 March 2025
Lance Robinson Engineering And Development Limited
Unaudited accounts
Contents
Lance Robinson Engineering And Development Limited
Company Information
for the year ended 31 March 2025
Directors
Lance Christopher Robinson
Nihad Robinson
Company Number
06388835 (England and Wales)
Registered Office
7 High Street
Windsor
Berkshire
SL4 1LD
England
Accountants
James Norman Business Advisory Limited
7 High Street
Windsor
SL4 1LD
Lance Robinson Engineering And Development Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,141
3,847
Investments
211,547
211,547
Cash at bank and in hand
5,915
8,590
Creditors: amounts falling due within one year
(36,691)
(26,011)
Net current liabilities
(22,801)
(12,226)
Net assets
191,887
203,168
Called up share capital
100
100
Capital redemption reserve
2
2
Profit and loss account
191,785
203,066
Shareholders' funds
191,887
203,168
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
Lance Christopher Robinson
Director
Company Registration No. 06388835
Lance Robinson Engineering And Development Limited
Notes to the Accounts
for the year ended 31 March 2025
Lance Robinson Engineering And Development Limited is a private company, limited by shares, registered in England and Wales, registration number 06388835. The registered office is 7 High Street, Windsor, Berkshire, SL4 1LD, England.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to 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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 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.
Lance Robinson Engineering And Development Limited
Notes to the Accounts
for the year ended 31 March 2025
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
8,467
16,929
12,670
38,066
At 31 March 2025
8,467
16,929
12,670
38,066
At 1 April 2024
5,894
15,655
12,670
34,219
Charge for the year
515
191
-
706
At 31 March 2025
6,409
15,846
12,670
34,925
At 31 March 2025
2,058
1,083
-
3,141
At 31 March 2024
2,573
1,274
-
3,847
4
Investments
Other investments
Valuation at 1 April 2024
211,547
Valuation at 31 March 2025
211,547
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,528
4,796
Amounts owed to group undertakings and other participating interests
33,385
385
Taxes and social security
-
18,750
Loans from directors
1,778
2,080
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Lance Robinson Engineering And Development Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Transactions with related parties
Included in creditors is £385 (2024 - £385) owed to Lance Robinson Properties Limited which is the parent company and is owned and controlled by the directors. Management fees of £75,000 (2024 - £nil) were also paid to this company during the year.
Included in creditors is £33,000 (2024 - £Nil) owed to LRED Consultancy Services Limited which is owned and controlled by the directors. £42,000 (2024 - £nil) was received from this company for consultancy work during the year.
The parent undertaking is Lance Robinson Properties Limited and the registered office address is 7 High Street, Windsor, England SL4 1LD.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).