REGISTERED NUMBER: 11476191 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JOHN ROBINSON PARTNERSHIP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J P Robinson

REGISTERED OFFICE:

11 Monoux Road

Wootton

Bedford

Bedfordshire

MK43 9JR

REGISTERED NUMBER:

11476191 (England and Wales)

ACCOUNTANTS:

GB Accounting Solutions Limited

Building 115

Bedford Technology Park

Thurleigh

Bedford

Bedfordshire

MK44 2YA

FIXED ASSETS

Tangible assets

4

2,844

3,925

CURRENT ASSETS

Debtors

5

66,401

99,617

Investments

6

9,815

134,815

Cash at bank

128,466

24,315

204,682

258,747

CREDITORS

Amounts falling due within one year

7

(53,160

)

(69,191

)

NET CURRENT ASSETS

151,522

189,556

TOTAL ASSETS LESS CURRENT LIABILITIES

154,366

193,481

CREDITORS

Amounts falling due after more than one year

8

(2,000

)

(10,000

)

NET ASSETS

152,366

183,481

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

9

152,362

183,477

SHAREHOLDERS' FUNDS

152,366

183,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

J P Robinson - Director

1.	STATUTORY INFORMATION

John Robinson Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Taxation

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

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

6,073

Additions

583

At 31 March 2025

6,656

DEPRECIATION

At 1 April 2024

2,148

Charge for year

1,664

At 31 March 2025

3,812

NET BOOK VALUE

At 31 March 2025

2,844

At 31 March 2024

3,925

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

41,187

-

Other debtors

25,214

99,617

66,401

99,617

6.	CURRENT ASSET INVESTMENTS

31.3.25

31.3.24

£

£

Unlisted investments

9,815

134,815

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

8,000

8,000

Trade creditors

337

-

Taxation and social security

44,322

53,733

Other creditors

501

7,458

53,160

69,191

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

2,000

10,000

9.

RESERVES

Retained

earnings

£

At 1 April 2024

183,477

Profit for the year

83,885

Dividends

(115,000

)

At 31 March 2025

152,362

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J P Robinson.