Robson & Partners Limited

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

Registered number: 15402672

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	11,704		40,550
Cash at bank and in hand		34,062		24,347

		45,766		64,897
Creditors: Amounts Falling Due Within One Year	5	(7,784 )		(28,778 )

NET CURRENT ASSETS (LIABILITIES)			37,982		36,119

TOTAL ASSETS LESS CURRENT LIABILITIES			37,982		36,119

NET ASSETS			37,982		36,119

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			37,882		36,019

SHAREHOLDERS' FUNDS			37,982		36,119

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

The member has 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.

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

J Robson

Director

22nd April 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Robson & Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15402672 . The registered office is 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.

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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation

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

The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.

2.4. Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straigh-line basis over the lease term.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,600	16,975
Prepayments and accrued income	3,997	20,215
Other debtors	3,480	3,360
VAT	627	-

	11,704	40,550

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	248	6,564
Corporation tax	581	8,484
Accruals and deferred income	1,350	2,400
Director's loan account	5,605	11,330

	7,784	28,778

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Robson & Partners Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Share Capital

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

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