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Company Registration No. 12832734 (England and Wales)
ROBERTSON'S HOMES LTD Unaudited accounts for the year ended 31 August 2025
ROBERTSON'S HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROBERTSON'S HOMES LTD Company Information for the year ended 31 August 2025
Director
Andrew Robertson
Company Number
12832734 (England and Wales)
Registered Office
1 SOUTHDOWN COURT FARINGDON OXFORDSHIRE SN7 8LB
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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ROBERTSON'S HOMES LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,441 
33,943 
Current assets
Debtors
5
(6,318)
17,865 
Cash at bank and in hand
13,247 
2,771 
6,929 
20,636 
Creditors: amounts falling due within one year
6
(13,150)
(32,236)
Net current liabilities
(6,221)
(11,600)
Net assets
8,220 
22,343 
Capital and reserves
Share premium
1 
1 
Profit and loss account
8,219 
22,342 
Shareholders' funds
8,220 
22,343 
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
Andrew Robertson Director Company Registration No. 12832734
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ROBERTSON'S HOMES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ROBERTSON'S HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12832734. The registered office is 1 SOUTHDOWN COURT, FARINGDON, OXFORDSHIRE, SN7 8LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
64,119 
12,184 
10,337 
86,640 
At 31 August 2025
64,119 
12,184 
10,337 
86,640 
Depreciation
At 1 September 2024
34,031 
9,647 
9,019 
52,697 
Charge for the year
16,030 
2,445 
1,027 
19,502 
At 31 August 2025
50,061 
12,092 
10,046 
72,199 
Net book value
At 31 August 2025
14,058 
92 
291 
14,441 
At 31 August 2024
30,088 
2,537 
1,318 
33,943 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
(6,318)
17,865 
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ROBERTSON'S HOMES LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,183 
469 
Taxes and social security
4,816 
5,821 
Loans from directors
7,151 
25,946 
13,150 
32,236 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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