Company Registration No. 06761819 (England and Wales)
Robinson's Precision Engineering Limited
Unaudited accounts
for the year ended 31 March 2025
Robinson's Precision Engineering Limited
Unaudited accounts
Contents
Robinson's Precision Engineering Limited
Company Information
for the year ended 31 March 2025
Director
Christopher Robinson
Company Number
06761819 (England and Wales)
Registered Office
81 MOORLANDS
WICKERSLEY
ROTHERHAM
S66 1AS
ENGLAND
Accountants
Neil Walker Accountancy Ltd
Khepera Business Centre
9 Orgreave Road
Sheffield
S13 9LQ
Robinson's Precision Engineering Limited
Statement of financial position
as at 31 March 2025
Tangible assets
734,523
505,801
Cash at bank and in hand
383,606
357,441
Creditors: amounts falling due within one year
(268,214)
(193,701)
Net current assets
732,464
751,503
Total assets less current liabilities
1,466,987
1,257,304
Creditors: amounts falling due after more than one year
(2,692)
(24,226)
Provisions for liabilities
Deferred tax
(126,075)
(67,695)
Net assets
1,338,220
1,165,383
Called up share capital
100
100
Profit and loss account
1,338,120
1,165,283
Shareholders' funds
1,338,220
1,165,383
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 director acknowledges his 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 and authorised for issue on 3 November 2025 and were signed on its behalf by
Christopher Robinson
Director
Company Registration No. 06761819
Robinson's Precision Engineering Limited
Notes to the Accounts
for the year ended 31 March 2025
Robinson's Precision Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 06761819. The registered office is 81 MOORLANDS, WICKERSLEY, ROTHERHAM, S66 1AS, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Robinson's Precision Engineering Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
239,815
478,909
36,000
754,724
Additions
-
296,880
-
296,880
Disposals
-
(67,159)
-
(67,159)
At 31 March 2025
239,815
708,630
36,000
984,445
At 1 April 2024
4,796
231,190
12,937
248,923
Charge for the year
4,796
49,169
5,766
59,731
Surplus on revaluation
-
(58,732)
-
(58,732)
At 31 March 2025
9,592
221,627
18,703
249,922
At 31 March 2025
230,223
487,003
17,297
734,523
At 31 March 2024
235,019
247,719
23,063
505,801
Amounts falling due within one year
Trade debtors
396,449
357,504
Other debtors
220,623
230,259
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
21,325
20,462
Taxes and social security
19,442
91,879
Loans from directors
43,145
-
7
Creditors: amounts falling due after more than one year
2025
2024
Robinson's Precision Engineering Limited
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The loan was repaid in full on 20th May 2024.
9
Average number of employees
During the year the average number of employees was 9 (2024: 8).