Company registration number 12243143 (England and Wales)
S & G ROBINSON PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
S & G ROBINSON PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
147,838
152,838
Current assets
Debtors
4
229
217
Cash at bank and in hand
9,690
5,954
9,919
6,171
Creditors: amounts falling due within one year
5
(80,728)
(80,255)
Net current liabilities
(70,809)
(74,084)
Total assets less current liabilities
77,029
78,754
Creditors: amounts falling due after more than one year
6
(60,995)
(60,995)
Provisions for liabilities
7
(1,506)
(2,456)
Net assets
14,528
15,303
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
8
14,518
15,293
Total equity
14,528
15,303
S & G ROBINSON PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 March 2026 and are signed on its behalf by:
Mrs S A Robinson
Director
Company registration number 12243143 (England and Wales)
S & G ROBINSON PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
1
Accounting policies
Company information

S & G Robinson Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Orwell Avenue, Stevenage, Hertfordshire, SG1 3XT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover comprises the fair value of rental income received or receivable in the ordinary course of the company's activities. The company recognises revenue on a straight line basis over the term of the lease agreement.

The company recognises revenue from the following major sources:

- Residential property rental

1.4
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.5
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

S & G ROBINSON PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Investment property
2025
£
Fair value
At 1 November 2024
152,838
Revaluations
(5,000)
At 31 October 2025
147,838
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Prepayments and accrued income
229
217
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
768
696
Other creditors
79,960
79,559
80,728
80,255
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
60,995
60,995
S & G ROBINSON PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
6
Creditors: amounts falling due after more than one year
(Continued)
- 5 -

At the balance sheet date a fixed charge existed over an asset of the company in respect of a loan amount of £60,995 (2024: £60,995).

7
Provisions for liabilities
2025
2024
£
£
Deferred tax liabilities
1,506
2,456
8
Reserves
Revaluation reserve

At the year end the revaluation reserve stood at £6,419 (202 4: £10,469), leaving retained earnings available for distribution at £8,099 (202 4: £4,824).

9
Directors' transactions

During the year the directors of the company provided a loan to the company of £312 (2024: £312). The loan is interest free and repayable upon demand. At the balance sheet date the amount due to the directors was £7 7,926 (2024: £7 7,614).

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