2025-06-01 2026-05-31 false Capium Accounts Production 1.1 11347145 2025-06-01 2026-05-31 11347145 bus:AbridgedAccounts 2025-06-01 2026-05-31 11347145 bus:FRS102 2025-06-01 2026-05-31 11347145 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 11347145 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11347145 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11347145 2025-06-01 2026-05-31 11347145 2026-05-31 11347145 bus:RegisteredOffice 2025-06-01 2026-05-31 11347145 core:WithinOneYear 2026-05-31 11347145 core:AfterOneYear 2026-05-31 11347145 1 2025-06-01 2026-05-31 11347145 bus:Director1 2025-06-01 2026-05-31 11347145 bus:Director1 2026-05-31 11347145 bus:Director1 2024-06-01 2025-05-31 11347145 2024-06-01 11347145 bus:CompanySecretary1 2025-06-01 2026-05-31 11347145 bus:LeadAgentIfApplicable 2025-06-01 2026-05-31 11347145 2024-06-01 2025-05-31 11347145 2025-05-31 11347145 core:WithinOneYear 2025-05-31 11347145 core:AfterOneYear 2025-05-31 11347145 bus:EntityAccountantsOrAuditors 2024-06-01 2025-05-31 11347145 bus:OrdinaryShareClass1 2025-06-01 2026-05-31 11347145 bus:OrdinaryShareClass1 2026-05-31 11347145 bus:OrdinaryShareClass1 2024-06-01 2025-05-31 11347145 bus:OrdinaryShareClass1 2025-05-31 11347145 core:PlantMachinery 2025-06-01 2026-05-31 11347145 core:PlantMachinery 2026-05-31 11347145 core:PlantMachinery 2025-05-31 11347145 core:ComputerEquipment 2025-06-01 2026-05-31 11347145 core:ComputerEquipment 2026-05-31 11347145 core:ComputerEquipment 2025-05-31 11347145 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-05-31 11347145 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 11347145 core:OtherResidualIntangibleAssets 2025-06-01 2026-05-31 11347145 core:OtherResidualIntangibleAssets 2026-05-31 11347145 core:OtherResidualIntangibleAssets 2025-05-31 11347145 core:CostValuation core:Non-currentFinancialInstruments 2026-05-31 11347145 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 11347145 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-05-31 11347145 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 11347145 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 11347145 core:Non-currentFinancialInstruments 2026-05-31 11347145 core:Non-currentFinancialInstruments 2025-05-31 11347145 core:ShareCapital 2026-05-31 11347145 core:ShareCapital 2025-05-31 11347145 core:RetainedEarningsAccumulatedLosses 2026-05-31 11347145 core:RetainedEarningsAccumulatedLosses 2025-05-31 11347145 dpl:Item1 2025-06-01 11347145 dpl:Item1 2026-05-31 11347145 dpl:Item1 2024-06-01 11347145 dpl:Item1 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11347145
England and Wales
ROBSON ROOFING LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2025 End date: 31 May 2026

ROBSON ROOFING LIMITED Contents Page For the year ended 31 May 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

ROBSON ROOFING LIMITED Accountants' Report For the year ended 31 May 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SJPR ACCOUNTANTS LTD 31 May 2026 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road LONDON SW9 9BE 01 July 2026 1

ROBSON ROOFING LIMITED Statement of Financial Position As at 31 May 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 257,881 |  | 257,881
Tangible fixed assets | 4 | 3,866 |  | 4,833
Investments | 5 | (257,881) |  | (257,881)
|  | 3,866 |  | 4,833
Current assets |  |  |
Stocks |  | 88,402 |  | 617,450
Debtors |  | 565,889 |  | 625,825
Cash at bank and in hand |  | 415,258 |  | 4,079
|  | 1,069,549 |  | 1,247,354
Creditors: amount falling due within one year |  | (416,885) |  | (482,917)
Net current assets |  | 652,664 |  | 764,437
Total assets less current liabilities |  | 656,530 |  | 769,270
Creditors: amount falling due after more than one year |  | (151,844) |  | (224,009)
Accruals and deferred income |  | 90,000 |  | 0
Net assets |  | 594,686 |  | 545,261
Capital and reserves |  |  |
Called up share capital | 6 | 150,001 |  | 150,001
Fair Value Reserves | 7 | (150,000) |  | (150,000)
Profit and loss account |  | 594,685 |  | 545,260
Shareholders' funds |  | 594,686 |  | 545,261
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 July 2026 and were signed by:
------------------------------- Dean Robert Robson Director
2

ROBSON ROOFING LIMITED Notes to the Abridged Financial Statements For the year ended 31 May 2026
General Information ROBSON ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11347145, registration address 225, Clapham Road, London, SW9 9BE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment | 20 Reducing Balance
Computer Equipment | 20 Reducing Balance
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
3. | Intangible fixed assets
Cost | Office Equipment |  | Total
| £ |  | £
At 01 June 2025 | 257,881 |  | 257,881
Additions | - |  | -
Disposals | - |  | -
At 31 May 2026 | 257,881 |  | 257,881
Net book values
At 31 May 2026 | 257,881 |  | 257,881
At 31 May 2025 | 257,881 |  | 257,881
4. | Tangible fixed assets
Cost or valuation | Office Equipment |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2025 | 6,404 |  | 1,500 |  | 7,904
Additions | - |  | - |  | -
Disposals | - |  | (283) |  | (283)
Revaluations | - |  | 3,346 |  | 3,346
Transfers | - |  | (1,933) |  | (1,933)
At 31 May 2026 | 6,404 |  | 2,630 |  | 9,034
Depreciation
At 01 June 2025 | 3,299 |  | 1,185 |  | 4,484
Charge for year | 621 |  | 63 |  | 684
On disposals | - |  | - |  | -
At 31 May 2026 | 3,920 |  | 1,248 |  | 5,168
Net book values
Closing balance as at 31 May 2026 | 2,484 |  | 1,382 |  | 3,866
Opening balance as at 01 June 2025 | 3,105 |  | 1,728 |  | 4,833
5. | Investments
Cost | Investments in group undertakings |  | Total
| £ |  | £
At 01 June 2025 | - |  | -
Additions | - |  | -
Disposals | - |  | -
Revaluations | (257,881) |  | (257,881)
At 31 May 2026 | (257,881) |  | (257,881)
6. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £0.01 each | 1 |  | 1
| 1 |  | 1
3