Company Registration No. 02343036 (England and Wales)
Simon Robinson (Shipbroking) Limited
Unaudited accounts
for the year ended 31 March 2025
Simon Robinson (Shipbroking) Limited
Unaudited accounts
Contents
Simon Robinson (Shipbroking) Limited
Company Information
for the year ended 31 March 2025
Directors
Michael Robinson
Caroline Robinson
Company Number
02343036 (England and Wales)
Registered Office
3 East Street
Alresford
Hampshire
SO24 9EE
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Basingstoke
Hampshire
RG25 2PL
Simon Robinson (Shipbroking) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
396,469
397,986
Creditors: amounts falling due within one year
(204,377)
(253,951)
Net current assets
602,374
573,577
Net assets
602,374
573,577
Called up share capital
1,002
1,002
Profit and loss account
601,244
572,447
Shareholders' funds
602,374
573,577
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Michael Robinson
Director
Company Registration No. 02343036
Simon Robinson (Shipbroking) Limited
Notes to the Accounts
for the year ended 31 March 2025
Simon Robinson (Shipbroking) Limited is a private company, limited by shares, registered in England and Wales, registration number 02343036. The registered office is 3 East Street, Alresford, Hampshire, SO24 9EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
162,034
162,034
Amounts due from group undertakings etc.
248,248
267,508
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,416
38,265
Loans from directors
196,110
214,510
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).