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ROBINSON GALE-TASH UK LIMITED

Registered Number
05161853
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

ROBINSON GALE-TASH UK LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | S J Robinson

Registered Address | 3 Ferry Road
| Shoreham-By-Sea
| BN43 5RA

Registered Number | 05161853 (England and Wales)

ROBINSON GALE-TASH UK LIMITED
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 5,413 |  |  |  | 5,597
|  |  |  | 5,413 |  |  |  | 5,597
Current assets |  |  |  |  |  |  |  |
Debtors |  | 2,362 |  |  |  | 1,443 |  |
Cash at bank and on hand |  | 4,153 |  |  |  | 21,663 |  |
|  | 6,515 |  |  |  | 23,106 |  |
Creditors amounts falling due within one year | 5 | (9,469) |  |  |  | (10,550) |  |
Net current assets (liabilities) |  |  |  | (2,954) |  |  |  | 12,556
Total assets less current liabilities |  |  |  | 2,459 |  |  |  | 18,153
Net assets |  |  |  | 2,459 |  |  |  | 18,153
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 2,457 |  |  |  | 18,151
Shareholders' funds |  |  |  | 2,459 |  |  |  | 18,153

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 October 2025, and are signed on its behalf by:
S J Robinson Director Registered Company No. 05161853

ROBINSON GALE-TASH UK LIMITED
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| 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.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 20
| Office Equipment | 20

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 August 24 | 28,000 |  | 28,000
| At 31 July 25 | 28,000 |  | 28,000
| Amortisation and impairment
| At 01 August 24 | 28,000 |  | 28,000
| At 31 July 25 | 28,000 |  | 28,000
| Net book value
| At 31 July 25 | - |  | -
| At 31 July 24 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 August 24 | 12,090 |  | 9,447 |  | 21,537
| Additions | - |  | 1,148 |  | 1,148
| At 31 July 25 | 12,090 |  | 10,595 |  | 22,685
| Depreciation and impairment
| At 01 August 24 | 10,701 |  | 5,239 |  | 15,940
| Charge for year | 260 |  | 1,072 |  | 1,332
| At 31 July 25 | 10,961 |  | 6,311 |  | 17,272
| Net book value
| At 31 July 25 | 1,129 |  | 4,284 |  | 5,413
| At 31 July 24 | 1,389 |  | 4,208 |  | 5,597

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,200 |  | 1,200
| Taxation and social security | 2,201 |  | 4,622
| Other creditors | 6,068 |  | 4,728
| Total | 9,469 |  | 10,550