John Robson (Painters & Decorators) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11167457

John Robson (Painters & Decorators) Limited

Filleted Unaudited Financial Statements

31 December 2025

John Robson (Painters & Decorators) Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	20,019	11,493
	--------	--------

Current assets	38,546	19,629

Creditors: amounts falling due within one year	26,315	26,431
	--------	--------
Net current assets/(liabilities)	12,231	( 6,802)
	--------	-------
Total assets less current liabilities	32,250	4,691

Creditors: amounts falling due after more than one year	2,202	–

Accruals and deferred income	1,031	924
	--------	-------
	29,017	3,767
	--------	-------

Capital and reserves	29,017	3,767
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J.W Robson	( 20)	( 2,482)	( 2,502)
Mrs. A Robson	540	( 240)	300
	----	-------	-------
	520	( 2,722)	( 2,202)
	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J.W Robson	5,906	( 5,926)	( 20)
Mrs. A Robson	6,011	( 5,471)	540
	--------	--------	----
	11,917	( 11,397)	520
	--------	--------	----

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.

Directors' responsibilities:

- The 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 Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 18 May 2026 , and are signed on behalf of the board by:

Mr J.W Robson	Mrs. A Robson
Director	Director

Company registration number: 11167457

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB.