2024-12-01 2025-11-30 2025-11-30 false 01352962 Robinwood Properties Limited 2026-03-19 false iso4217:GBP xbrli:pure 01352962 2024-11-30 01352962 2025-11-30 01352962 2024-12-01 2025-11-30 01352962 2023-11-30 01352962 2024-11-30 01352962 2023-12-01 2024-11-30 01352962 bus:SmallEntities 2024-12-01 2025-11-30 01352962 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 01352962 bus:AbridgedAccounts 2024-12-01 2025-11-30 01352962 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 01352962 core:WithinOneYear 2025-11-30 01352962 core:AfterOneYear 2025-11-30 01352962 core:WithinOneYear 2024-11-30 01352962 core:AfterOneYear 2024-11-30 01352962 core:ShareCapital 2025-11-30 01352962 core:SharePremium 2025-11-30 01352962 core:RevaluationReserve 2025-11-30 01352962 core:OtherReservesSubtotal 2025-11-30 01352962 core:RetainedEarningsAccumulatedLosses 2025-11-30 01352962 core:ShareCapital 2024-11-30 01352962 core:SharePremium 2024-11-30 01352962 core:RevaluationReserve 2024-11-30 01352962 core:OtherReservesSubtotal 2024-11-30 01352962 core:RetainedEarningsAccumulatedLosses 2024-11-30 01352962 core:LandBuildings 2025-11-30 01352962 core:PlantMachinery 2025-11-30 01352962 core:Vehicles 2025-11-30 01352962 core:FurnitureFittings 2025-11-30 01352962 core:OfficeEquipment 2025-11-30 01352962 core:NetGoodwill 2025-11-30 01352962 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 01352962 core:ListedExchangeTraded 2025-11-30 01352962 core:UnlistedNon-exchangeTraded 2025-11-30 01352962 core:LandBuildings 2024-11-30 01352962 core:PlantMachinery 2024-11-30 01352962 core:Vehicles 2024-11-30 01352962 core:FurnitureFittings 2024-11-30 01352962 core:OfficeEquipment 2024-11-30 01352962 core:NetGoodwill 2024-11-30 01352962 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 01352962 core:ListedExchangeTraded 2024-11-30 01352962 core:UnlistedNon-exchangeTraded 2024-11-30 01352962 core:LandBuildings 2024-12-01 2025-11-30 01352962 core:PlantMachinery 2024-12-01 2025-11-30 01352962 core:Vehicles 2024-12-01 2025-11-30 01352962 core:FurnitureFittings 2024-12-01 2025-11-30 01352962 core:OfficeEquipment 2024-12-01 2025-11-30 01352962 core:NetGoodwill 2024-12-01 2025-11-30 01352962 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 01352962 core:ListedExchangeTraded 2024-12-01 2025-11-30 01352962 core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 01352962 core:MoreThanFiveYears 2024-12-01 2025-11-30 01352962 core:Non-currentFinancialInstruments 2025-11-30 01352962 core:Non-currentFinancialInstruments 2024-11-30 01352962 dpl:CostSales 2024-12-01 2025-11-30 01352962 dpl:DistributionCosts 2024-12-01 2025-11-30 01352962 core:LandBuildings 2024-12-01 2025-11-30 01352962 core:PlantMachinery 2024-12-01 2025-11-30 01352962 core:Vehicles 2024-12-01 2025-11-30 01352962 core:FurnitureFittings 2024-12-01 2025-11-30 01352962 core:OfficeEquipment 2024-12-01 2025-11-30 01352962 dpl:AdministrativeExpenses 2024-12-01 2025-11-30 01352962 core:NetGoodwill 2024-12-01 2025-11-30 01352962 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 01352962 dpl:GroupUndertakings 2024-12-01 2025-11-30 01352962 dpl:ParticipatingInterests 2024-12-01 2025-11-30 01352962 dpl:GroupUndertakings core:ListedExchangeTraded 2024-12-01 2025-11-30 01352962 core:ListedExchangeTraded 2024-12-01 2025-11-30 01352962 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 01352962 core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 01352962 dpl:CostSales 2023-12-01 2024-11-30 01352962 dpl:DistributionCosts 2023-12-01 2024-11-30 01352962 core:LandBuildings 2023-12-01 2024-11-30 01352962 core:PlantMachinery 2023-12-01 2024-11-30 01352962 core:Vehicles 2023-12-01 2024-11-30 01352962 core:FurnitureFittings 2023-12-01 2024-11-30 01352962 core:OfficeEquipment 2023-12-01 2024-11-30 01352962 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 01352962 core:NetGoodwill 2023-12-01 2024-11-30 01352962 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 01352962 dpl:GroupUndertakings 2023-12-01 2024-11-30 01352962 dpl:ParticipatingInterests 2023-12-01 2024-11-30 01352962 dpl:GroupUndertakings core:ListedExchangeTraded 2023-12-01 2024-11-30 01352962 core:ListedExchangeTraded 2023-12-01 2024-11-30 01352962 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 01352962 core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 01352962 core:NetGoodwill 2025-11-30 01352962 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 01352962 core:LandBuildings 2025-11-30 01352962 core:PlantMachinery 2025-11-30 01352962 core:Vehicles 2025-11-30 01352962 core:FurnitureFittings 2025-11-30 01352962 core:OfficeEquipment 2025-11-30 01352962 core:AfterOneYear 2025-11-30 01352962 core:WithinOneYear 2025-11-30 01352962 core:ListedExchangeTraded 2025-11-30 01352962 core:UnlistedNon-exchangeTraded 2025-11-30 01352962 core:ShareCapital 2025-11-30 01352962 core:SharePremium 2025-11-30 01352962 core:RevaluationReserve 2025-11-30 01352962 core:OtherReservesSubtotal 2025-11-30 01352962 core:RetainedEarningsAccumulatedLosses 2025-11-30 01352962 core:NetGoodwill 2024-11-30 01352962 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 01352962 core:LandBuildings 2024-11-30 01352962 core:PlantMachinery 2024-11-30 01352962 core:Vehicles 2024-11-30 01352962 core:FurnitureFittings 2024-11-30 01352962 core:OfficeEquipment 2024-11-30 01352962 core:AfterOneYear 2024-11-30 01352962 core:WithinOneYear 2024-11-30 01352962 core:ListedExchangeTraded 2024-11-30 01352962 core:UnlistedNon-exchangeTraded 2024-11-30 01352962 core:ShareCapital 2024-11-30 01352962 core:SharePremium 2024-11-30 01352962 core:RevaluationReserve 2024-11-30 01352962 core:OtherReservesSubtotal 2024-11-30 01352962 core:RetainedEarningsAccumulatedLosses 2024-11-30 01352962 core:NetGoodwill 2023-11-30 01352962 core:IntangibleAssetsOtherThanGoodwill 2023-11-30 01352962 core:LandBuildings 2023-11-30 01352962 core:PlantMachinery 2023-11-30 01352962 core:Vehicles 2023-11-30 01352962 core:FurnitureFittings 2023-11-30 01352962 core:OfficeEquipment 2023-11-30 01352962 core:AfterOneYear 2023-11-30 01352962 core:WithinOneYear 2023-11-30 01352962 core:ListedExchangeTraded 2023-11-30 01352962 core:UnlistedNon-exchangeTraded 2023-11-30 01352962 core:ShareCapital 2023-11-30 01352962 core:SharePremium 2023-11-30 01352962 core:RevaluationReserve 2023-11-30 01352962 core:OtherReservesSubtotal 2023-11-30 01352962 core:RetainedEarningsAccumulatedLosses 2023-11-30 01352962 core:AfterOneYear 2024-12-01 2025-11-30 01352962 core:WithinOneYear 2024-12-01 2025-11-30 01352962 core:Non-currentFinancialInstruments core:CostValuation 2024-12-01 2025-11-30 01352962 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-01 2025-11-30 01352962 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-01 2025-11-30 01352962 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-01 2025-11-30 01352962 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 01352962 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 01352962 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 01352962 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 01352962 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 01352962 core:Non-currentFinancialInstruments core:CostValuation 2025-11-30 01352962 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-11-30 01352962 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-11-30 01352962 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-11-30 01352962 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-11-30 01352962 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-11-30 01352962 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-11-30 01352962 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-11-30 01352962 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-11-30 01352962 core:Non-currentFinancialInstruments core:CostValuation 2024-11-30 01352962 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-11-30 01352962 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-11-30 01352962 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-11-30 01352962 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-30 01352962 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-30 01352962 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-30 01352962 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-30 01352962 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-30 01352962 bus:Director1 2024-12-01 2025-11-30 01352962 bus:Director2 2024-12-01 2025-11-30

Robinwood Properties Limited

Registered Number
01352962
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Robinwood Properties Limited
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | A S C Osborne
| P A Osborne

Registered Address | C/O Asserson Law Offices Churchill House
| 137-139 Brent Street
| London
| NW4 4DJ

Registered Number | 01352962 (England and Wales)

Robinwood Properties Limited
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 725,000 |  |  |  | 750,000
Investments | 5 |  |  | 5,000 |  |  |  | 5,000
|  |  |  | 730,000 |  |  |  | 755,000
Current assets |  |  |  |  |  |  |  |
Debtors |  | 96,216 |  |  |  | 111,906 |  |
Current asset investments | 6 | 1,355,908 |  |  |  | 1,317,151 |  |
Cash at bank and on hand |  | 114,201 |  |  |  | 99,413 |  |
|  | 1,566,325 |  |  |  | 1,528,470 |  |
Creditors amounts falling due within one year |  | (54,766) |  |  |  | (88,741) |  |
Net current assets (liabilities) |  |  |  | 1,511,559 |  |  |  | 1,439,729
Total assets less current liabilities |  |  |  | 2,241,559 |  |  |  | 2,194,729
Provisions for liabilities |  |  |  | (108,779) |  |  |  | (115,029)
Net assets |  |  |  | 2,132,780 |  |  |  | 2,079,700
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 172,000 |  |  |  | 172,000
Other reserves |  |  |  | 326,337 |  |  |  | 423,396
Profit and loss account |  |  |  | 1,634,443 |  |  |  | 1,484,304
Shareholders' funds |  |  |  | 2,132,780 |  |  |  | 2,079,700

- 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 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 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 19 March 2026, and are signed on its behalf by:
A S C Osborne Director Registered Company No. 01352962

Robinwood Properties Limited
Notes to the Financial Statements
for the year ended 30 November 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.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

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

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

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 December 24 | 750,000
| Additions | (25,000)
| At 30 November 25 | 725,000
| Net book value
| At 30 November 25 | 725,000
| At 30 November 24 | 750,000

4. | Revaluation of property, plant and equipment
--- | ---
| Investment properties are initially measured at cost and subsequently measured at fair value whilst a reliable measure of fair value is available without undue cost or effort. Changes in fair value are recognised in profit or loss in the Statement of Comprehensive Income. Investment property comprises leasehold land and buildings. The fair value of the Company’s investment property at 30 November 2025 has been arrived at by the Directors, with reference to market evidence of transaction prices for similar properties. On an historical cost basis the investment properties would have been included at an original cost of £289,884 (2024: £289,884) and net book value of £289,884 (2024: £289,884).

5. | Fixed asset investments
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 December 24 | 5,000
| At 30 November 25 | 5,000
| Net book value
| At 30 November 25 | 5,000
| At 30 November 24 | 5,000

6. | Current asset investments
--- | ---
| Basic financial assets, including trade and other receivables, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

7. | Related party transactions
--- | ---
| As at 30 November 2025 the company was owed £68,538 (2024: £278,538) by The B1M Ltd (a company 50% owned by Robinwood Properties Ltd). Interest at a commercial rate was paid on the loan.