Abrahams and Robinson Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09828794

Abrahams and Robinson Limited

Filleted Unaudited Financial Statements

31 October 2025

Abrahams and Robinson Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		30,569	1,314
		--------	-------

Current assets	54,291		82,124
Prepayments and accrued income	3,230		3,618
	--------		--------
		57,521	85,742

Creditors: amounts falling due within one year	54,437	77,845
	--------	--------
Net current assets	3,084	7,897
	--------	-------
Total assets less current liabilities	33,653	9,211

Creditors: amounts falling due after more than one year	48,610	43,747
	--------	--------
	(14,957)	(34,536)
	--------	--------

Capital and reserves	( 14,957)	( 34,536)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 6 ).

2. Transition to FRS 105

The provision for deferred taxation has been reversed at the transition date of 1 November 2022 as such provisions are not permitted under FRS 105.

For the year ending 31 October 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 10 July 2026 , and are signed on behalf of the board by:

Mrs J P Robinson

Director

Company registration number: 09828794

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 The Linen Yard, South Street, Crewkerne, Somerset, TA18 8AB. The principal place of business is 2 High Street, Burnham on Sea, Somerset, TA8 1NX.