Robson Mason Property Limited

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

Registered number: 11245862

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,651,261		1,633,551

			1,651,261		1,633,551
CURRENT ASSETS
Debtors	5	1,940		2,731
Cash at bank and in hand		164,136		127,942

		166,076		130,673
Creditors: Amounts Falling Due Within One Year	6	(38,677 )		(26,641 )

NET CURRENT ASSETS (LIABILITIES)			127,399		104,032

TOTAL ASSETS LESS CURRENT LIABILITIES			1,778,660		1,737,583

Creditors: Amounts Falling Due After More Than One Year	7		(3,075 )		-

NET ASSETS			1,775,585		1,737,583

CAPITAL AND RESERVES
Called up share capital	8		1,760,000		1,760,000
Profit and Loss Account			15,585		(22,417 )

SHAREHOLDERS' FUNDS			1,775,585		1,737,583

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Robson Mason Property 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 David Lloyd-Jones

Director

22/12/2025

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

1. General Information

Robson Mason Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11245862 . The registered office is 83 Blackwood Road, Streetly, Sutton Coldfield, West Midlands, B7 3PW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Significant judgements and estimations

In the application of the company's accounting policies, the directors are required to make judgements, estimates and

assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates

and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results

may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in

the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future

periods where the revision affects both current and future periods

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	none provided
Plant & Machinery	20% reducing balance
Computer Equipment	33% on cost

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Robson Mason Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	1,631,779	1,845	5,003	1,638,627
Additions	17,543	-	908	18,451

As at 31 March 2025	1,649,322	1,845	5,911	1,657,078

Depreciation
As at 1 April 2024	-	541	4,535	5,076
Provided during the period	-	261	480	741

As at 31 March 2025	-	802	5,015	5,817

Net Book Value
As at 31 March 2025	1,649,322	1,043	896	1,651,261

As at 1 April 2024	1,631,779	1,304	468	1,633,551

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,940	2,731

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	38,430	26,489
Taxation and social security	247	152

	38,677	26,641

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

	2025	2024
	£	£
Taxation and social security	3,075	-

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,760,000	1,760,000

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