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Registered number: 13686466
Robinwood Property Limited
Financial Statements
For The Year Ended 31 October 2025
ADC Accountants Limited
Robinwood Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Robinwood Property Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13686466

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 375,000 |  | 375,000
|  |  | 375,000 |  | 375,000
CURRENT ASSETS
Debtors | 5 | 4,735 |  | 4,864 |
Cash at bank and in hand |  | 16,019 |  | 30,174 |
|  | 20,754 |  | 35,038 |
Creditors: Amounts Falling Due Within One Year | 6 | (54,866 ) |  | (63,901 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (34,112 ) |  | (28,863 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 340,888 |  | 346,137
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (364,200 ) |  | (375,000 )
NET LIABILITIES |  |  | (23,312 ) |  | (28,863 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (23,412 ) |  | (28,963 )
SHAREHOLDERS' FUNDS |  |  | (23,312) |  | (28,863)

Page 1
Page 2
Robinwood Property Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Claire Stephenson Director | Mr Philip Stephenson Director | Mr Paul Stephenson Director
29/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Robinwood Property Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Robinwood Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13686466 . The registered office is Canteen Mill Industrial Estate Burnley Road, Todmorden, West Yorkshire, OL14 7DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Rendering of services
Turnover is a combination of rental income and recharged utility services.
Income is recognised in the period to which it relates to.
2.3. Tangible Fixed Assets and Depreciation
Freehold property is held at fair value.
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Fair Value
Fixtures & Fittings | 20% Reducing balance

3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 November 2024 | 375,000
As at 31 October 2025 | 375,000
Net Book Value
As at 31 October 2025 | 375,000
As at 1 November 2024 | 375,000

Page 3
Page 4
Robinwood Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,135 |  | 3,264
Other debtors | 200 |  | 100
Other debtors - LS Ceramics Loan | 400 |  | 1,500
| 4,735 |  | 4,864

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 25,136 |  | 24,171
Bank loans and overdrafts | - |  | 21,695
Other creditors - Partnership | 21,942 |  | 11,275
Other creditors - Deposits received | 1,350 |  | 1,350
Other creditors - Stephenson Animal Feeds Ltd | 5,650 |  | 4,250
Accruals and deferred income | 588 |  | 960
Directors' loan accounts | 200 |  | 200
| 54,866 |  | 63,901

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 364,200 |  | 375,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4