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Company Registration No. 12730071 (England and Wales)
ROBERTSON ELECTRICAL SOUTH LIMITED Unaudited accounts for the year ended 31 July 2025
ROBERTSON ELECTRICAL SOUTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROBERTSON ELECTRICAL SOUTH LIMITED Company Information for the year ended 31 July 2025
Director
S Robertson
Company Number
12730071 (England and Wales)
Registered Office
7 SUMMERLEY CLOSE RUSTINGTON LITTLEHAMPTON BN16 3TU ENGLAND
Accountants
FRAMEWORK ACCOUNTING LTD 23 Western Rd Littlehampton BN17 5NP
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ROBERTSON ELECTRICAL SOUTH LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,280
604
Current assets
Debtors
5
24,503
96,444
Cash at bank and in hand
31,643
16,211
56,146
112,655
Creditors: amounts falling due within one year
6
(33,369)
(25,891)
Net current assets
22,777
86,764
Net assets
31,057
87,368
Capital and reserves
Profit and loss account
31,057
87,368
Shareholders' funds
31,057
87,368
For the year ending 31 July 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.
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 1 April 2026 and were signed on its behalf by
S Robertson Director Company Registration No. 12730071
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ROBERTSON ELECTRICAL SOUTH LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ROBERTSON ELECTRICAL SOUTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12730071. The registered office is 7 SUMMERLEY CLOSE, RUSTINGTON, LITTLEHAMPTON, BN16 3TU, ENGLAND.
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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
906
-
906
Additions
-
11,967
11,967
At 31 July 2025
906
11,967
12,873
Depreciation
At 1 August 2024
302
-
302
Charge for the year
302
3,989
4,291
At 31 July 2025
604
3,989
4,593
Net book value
At 31 July 2025
302
7,978
8,280
At 31 July 2024
604
-
604
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ROBERTSON ELECTRICAL SOUTH LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(2,125)
(1,997)
Trade debtors
15,657
19,013
Other debtors
10,971
79,428
24,503
96,444
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,054
(1,349)
Trade creditors
3,650
4,670
Taxes and social security
27,612
22,519
Other creditors
53
51
33,369
25,891
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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