Registrar

Registration number: 07987221

Philip Robarts Limited

Contents

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

Philip Robarts Limited

Company Information

Directors

P J Robarts J E Robarts

Registered office

Barbers Orchard Colam Lane Little Baddow Chelmsford CM3 4SY

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Philip Robarts Limited

(Registration number: 07987221)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,522	1,365
Current assets	20,332	14,277
Creditors: Amounts falling due within one year	(9,263)	(6,218)
Net current assets	11,069	8,059
Total assets less current liabilities	12,591	9,424
Accruals and deferred income	(1,205)	(1,145)
	11,386	8,279
Capital and reserves	11,386	8,279

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.

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 13 December 2025 and signed on its behalf by:
 

.........................................

P J Robarts
Director

Philip Robarts Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is:
Barbers Orchard Colam Lane
Little Baddow
Chelmsford
CM3 4SY

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Directors loan account	(311)	27,472	(27,654)	(493)

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Directors loan account	7,603	42,284	(50,198)	(311)