Robertson Property Holdings limited Filleted accounts for Companies House (small and micro)

Robertson Property Holdings limited

Statement of Financial Position

30 June 2025

2025		2024
£	£	£

Fixed assets	893,688	895,649
	---------	---------

Current assets	17,699		10,817
Prepayments and accrued income	880		515
	--------		--------
		18,579	11,332

Creditors: amounts falling due within one year	8,681	63,604
	---------	---------
Net current assets/(liabilities)	9,898	( 52,272)
	---------	---------
Total assets less current liabilities	903,586	843,377

Creditors: amounts falling due after more than one year		874,075	816,651

Accruals and deferred income	4,426	5,846
	---------	---------
	25,085	20,880
	---------	---------

Capital and reserves	25,085	20,880
	--------	--------

For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 December 2025 , and are signed on behalf of the board by:

Mr K A Robertson
Director

Company registration number: 11427353

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Marsh Bank, Mill Lane, Bolton le Sands, Carnforth, Lancashire, LA5 8ET.