Bj Robinson Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08851500

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,435		5,381

			4,435		5,381
CURRENT ASSETS
Debtors	5	356,313		352,285
Cash at bank and in hand		708,033		524,987

		1,064,346		877,272
Creditors: Amounts Falling Due Within One Year	6	(120,106 )		(56,872 )

NET CURRENT ASSETS (LIABILITIES)			944,240		820,400

TOTAL ASSETS LESS CURRENT LIABILITIES			948,675		825,781

Creditors: Amounts Falling Due After More Than One Year	7		(1,115 )		-

PROVISIONS FOR LIABILITIES
Deferred Taxation	8		(842 )		(1,817 )

NET ASSETS			946,718		823,964

CAPITAL AND RESERVES
Called up share capital	9		101		101
Profit and Loss Account			946,617		823,863

SHAREHOLDERS' FUNDS			946,718		823,964

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Bj Robinson Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Brian Robinson

Director

09/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bj Robinson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08851500 . The registered office is 46 Sugworth Lane, Radley, Abingdon, OX14 2HY.

2. Accounting Policies

2.1. Basis of Preparation of 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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Revenue is recognised for the provision of services as the contractual activity progresses.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.5. 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 statement of financial position date.

2.6. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	9,067	29,190	616	38,873
Additions	-	-	532	532

As at 31 March 2025	9,067	29,190	1,148	39,405

Depreciation
As at 1 April 2024	6,172	26,773	547	33,492
Provided during the period	723	605	150	1,478

As at 31 March 2025	6,895	27,378	697	34,970

...CONTINUED

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Bj Robinson Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	2,172	1,812	451	4,435

As at 1 April 2024	2,895	2,417	69	5,381

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,313	2,285
Due after more than one year
Other debtors	350,000	350,000

	356,313	352,285

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	13,855	4,820
Other creditors	36,335	30,291
Taxation and social security	69,916	21,761

	120,106	56,872

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,115	-

8. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement

of financial position 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.

	2025	2024
	£	£
Other timing differences	842	1,817

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	101	101

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