Robert Allsopp & Associates Limited
Unaudited Financial Statements
For the year ended 30 November 2025
Pages for Filing with Registrar
Company Registration No. 09885744 (England and Wales)
Robert Allsopp & Associates Limited
Company Information
Director
R H Allsopp
Company number
09885744
Registered office
Betchworth House
57-65 Station Road
Redhill
Surrey
RH1 1DL
Accountants
Moore Kingston Smith LLP
Betchworth House
57-65 Station Road
Redhill
Surrey
RH1 1DL
Robert Allsopp & Associates Limited
Balance Sheet
As at 30 November 2025
Page 1
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
211,783
213,413
Current assets
Stock and work in progress
11,356
54,132
Debtors
4
67,748
177,295
Cash at bank and in hand
158,718
55
237,822
231,482
Creditors: amounts falling due within one year
5
(53,088)
(58,317)
Net current assets
184,734
173,165
Net assets
396,517
386,578
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
396,417
386,478
Total equity
396,517
386,578

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 1 July 2026
R H Allsopp
Director
Company Registration No. 09885744
Robert Allsopp & Associates Limited
Notes to the Financial Statements
For the year ended 30 November 2025
Page 2
1
Accounting policies
Company information

Robert Allsopp & Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Betchworth House, 57-65 Station Road, Redhill, Surrey, RH1 1DL.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover represents amounts receivable for goods and services net of VAT.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings
2% Straight line
Plant and machinery
25% Reducing balance
Motor vehicles
25% Reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Stock and work in progress

Stock and work in progress is stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stock to their present location and condition.

1.6
Cash and cash equivalents

Cash at bank and in hand are basic financial assets and include cash in hand and balances held at call with banks.

Robert Allsopp & Associates Limited
Notes to the Financial Statements (Continued)
For the year ended 30 November 2025
1
Accounting policies
(Continued)
Page 3
1.7
Financial instruments
The company only has financial instruments classified as basic and measured at amortised cost. The company has no financial instruments that are classified as 'other' or financial instruments measured at fair value.
1.8
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.9
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.

1.10
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

1.11
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.12
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to expenditure on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
3
2
Robert Allsopp & Associates Limited
Notes to the Financial Statements (Continued)
For the year ended 30 November 2025
Page 4
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 December 2024
203,301
61,106
264,407
Additions
-
0
8,522
8,522
At 30 November 2025
203,301
69,628
272,929
Depreciation and impairment
At 1 December 2024
6,777
44,217
50,994
Depreciation charged in the year
4,066
6,086
10,152
At 30 November 2025
10,843
50,303
61,146
Carrying amount
At 30 November 2025
192,458
19,325
211,783
At 30 November 2024
196,524
16,889
213,413
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
56,856
131,534
Corporation tax recoverable
-
0
33,648
Other debtors
1,800
2,747
Prepayments and accrued income
9,092
9,366
67,748
177,295
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
0
2,692
Trade creditors
9,144
4,292
Corporation tax
2,837
-
0
Other taxation and social security
32,790
43,323
Other creditors
8,317
8,010
53,088
58,317
Robert Allsopp & Associates Limited
Notes to the Financial Statements (Continued)
For the year ended 30 November 2025
Page 5
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
100 ordinary shares of £1 each
100
100
100
100
7
Related party transactions

Included within other creditors at the year end is a balance of £1,590 (2024: £1,593) due to Mr R H Allsopp, the director of the company.

During the year, the company occupied property and workshops owned by Mr R H Allsopp. Arm's length rent of £24,0 00 (2024: £24,000) was paid to Mr R H Allsopp during the year.

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