1 June 2024 false No description of principal activity Taxfiler 2024.6 04503715 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04503715 2024-05-31 04503715 2024-06-01 2025-05-31 04503715 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04503715 business:AbridgedAccounts 2024-06-01 2025-05-31 04503715 2025-05-31 04503715 business:Director1 2024-06-01 2025-05-31 04503715 business:RegisteredOffice 2024-06-01 2025-05-31 04503715 2024-05-31 04503715 core:WithinOneYear 2025-05-31 04503715 core:WithinOneYear 2024-05-31 04503715 core:AfterOneYear 2025-05-31 04503715 core:AfterOneYear 2024-05-31 04503715 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 04503715 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 04503715 core:RevaluationReserve core:PreviouslyStatedAmount 2025-05-31 04503715 core:RevaluationReserve core:PreviouslyStatedAmount 2024-05-31 04503715 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 04503715 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 04503715 core:PreviouslyStatedAmount 2025-05-31 04503715 core:PreviouslyStatedAmount 2024-05-31 04503715 business:SmallEntities 2024-06-01 2025-05-31 04503715 countries:EnglandWales 2024-06-01 2025-05-31 04503715 core:LandBuildings 2024-06-01 2025-05-31 04503715 business:OrdinaryShareClass1 2024-06-01 2025-05-31 04503715 business:OrdinaryShareClass1 2023-06-01 2024-05-31 04503715 2023-06-01 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04503715 (England and Wales)
Robinsons Mill Limited Unaudited accounts for the year ended 31 May 2025
Robinsons Mill Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Robinsons Mill Limited Company Information for the year ended 31 May 2025
Director
Mr D L Rogers
Company Number
04503715 (England and Wales)
Registered Office
DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
- 3 -
Robinsons Mill Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,500
4,500
Current assets
Debtors
7,579
10,618
Cash at bank and in hand
5,746
3,287
13,325
13,905
Creditors: amounts falling due within one year
(480)
(480)
Net current assets
12,845
13,425
Total assets less current liabilities
17,345
17,925
Creditors: amounts falling due after more than one year
(2,400)
(2,700)
Net assets
14,945
15,225
Capital and reserves
Called up share capital
5
9
9
Revaluation reserve
4,500
4,500
Profit and loss account
10,436
10,716
Shareholders' funds
14,945
15,225
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 February 2026 and were signed on its behalf by
Mr D L Rogers Director Company Registration No. 04503715
- 4 -
Robinsons Mill Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Robinsons Mill Limited is a private company, limited by shares, registered in England and Wales, registration number 04503715. The registered office is DBH6 Diss Business Hub, Diss Business Park, Diss, Norfolk, IP22 4GT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
0%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
4,500
At 31 May 2025
4,500
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
4,500
At 31 May 2024
4,500
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
9 Ordinary shares of £1 each
9
9
6
Transactions with related parties
Included in "Other Creditors" is £3,000 (2022 - £3,000) relating to a £300 deposit from nine shareholders which is repayable upon the sale of their property and the subsequent transfer of their shareholding to the new owner. One additional deposit is yet to be returned to old shareholder.
- 5 -
Robinsons Mill Limited Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -