Registration number: 02399049

Robinson Jackson Support Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Robinson Jackson Support Limited

Company Information

Directors

P D Jackson A C Robinson

Registered office

2-4 Court Yard Eltham London SE9 5PZ

Accountants

Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Robinson Jackson Support Limited

Statement of Financial Position as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	5,518	8,031
Current assets
Debtors	5	280,961	371,473
Cash at bank and in hand		562,232	431,190
		843,193	802,663
Creditors: Amounts falling due within one year	6	(830,676)	(844,109)
Net current assets/(liabilities)		12,517	(41,446)
Total assets less current liabilities		18,035	(33,415)
Provisions for liabilities		(982)	(1,653)
Net assets/(liabilities)		17,053	(35,068)
Capital and reserves
Called up share capital		2	2
Retained earnings		17,051	(35,070)
Shareholders' funds/(deficit)		17,053	(35,068)

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The directors of Robinson Jackson Support Limited have elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Robinson Jackson Support Limited

Statement of Financial Position as at 31 March 2025

Approved and authorised by the Board on 19 June 2026 and signed on its behalf by:
 

.........................................

A C Robinson

Director

Company registration number: 02399049

Robinson Jackson Support Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2-4 Court Yard
Eltham
London
SE9 5PZ

The principal activity of the company is that of property rental and administrative support.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The company made a profit for the year ended 31 March 2025 and had net assets amounting to £17,053 at that date.

In determining whether the company remains a going concern, the directors have considered the potential effect of the current economic outlook and the director believes that the impact will continue to be manageable. At 31 March 2025 an amount of £380,000 was due to related companies who have confirmed they will not call for repayment until such time as the company has sufficient working capital. Additionally, the company's customers have continued to require administrative support services and to settle the amounts due for services provided.

The directors have a reasonable expectation that the company has adequate resources to remain in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax, rebates and discounts.

The company recognises revenue in the period to which the service relates.

Robinson Jackson Support Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a charge attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when 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.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture, fittings and equipment	20% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Robinson Jackson Support Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3	Staff numbers

The average number of persons employed by the company during the year, was 8 (2024 - 7).

4	Tangible assets

	Furniture, fittings and equipment  £
Cost or valuation
At 1 April 2024	32,041
At 31 March 2025	32,041
Depreciation
At 1 April 2024	24,010
Charge for the year	2,513
At 31 March 2025	26,523
Carrying amount
At 31 March 2025	5,518
At 31 March 2024	8,031

5

Debtors

	2025 £	2024 £
Trade debtors	5,801	91,415
Other debtors	275,160	280,058
	280,961	371,473

Robinson Jackson Support Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Trade creditors	64,078	67,066
Taxation and social security	31,987	15,437
Accruals and deferred income	349,055	330,227
Other creditors	385,556	431,379
	830,676	844,109