13725657 false Building 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13725657
Michael Robinson Building Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Michael Robinson Building Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Michael Robinson
REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13725657
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Michael Robinson Building Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Michael Robinson Building Limited

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 34,476 |  |  |  | 40,647
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 18,350 |  |  |  | 49,627 |  |
Debtors |  | 5 |  | 25,132 |  |  |  | 17,394 |  |
Cash at bank and in hand |  |  |  | 47,783 |  |  |  | 63,031 |  |
|  |  |  | 91,265 |  |  |  | 130,052 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 39,162 |  |  |  | 57,131 |  |
NET CURRENT ASSETS |  |  |  |  |  | 52,103 |  |  |  | 72,921
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 86,579 |  |  |  | 113,568
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 27,370 |  |  |  | 37,109
NET ASSETS |  |  |  |  |  | 59,209 |  |  |  | 76,459
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 59,109 |  |  |  | 76,359
SHAREHOLDERS' FUNDS |  |  |  |  |  | 59,209 |  |  |  | 76,459
For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Michael Robinson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Michael Robinson Building Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 20%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

Michael Robinson Building Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/12/2024 |  | 58,478 |  | 58,478
Additions |  | 5,525 |  | 5,525
At 30/11/2025 |  | 64,003 |  | 64,003
Depreciation |  |  |  |
At 01/12/2024 |  | 17,831 |  | 17,831
For the year |  | 11,696 |  | 11,696
At 30/11/2025 |  | 29,527 |  | 29,527
Net Book Amounts |  |  |  |
At 30/11/2025 |  | 34,476 |  | 34,476
At 30/11/2024 |  | 40,647 |  | 40,647

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 6,000 |  | 6,000
Work in progress |  |  |  | 12,350 |  | 43,627
|  |  |  | 18,350 |  | 49,627

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 22,282 |  | 16,497
UK corporation tax |  |  |  | - |  | 897
PAYE control |  |  |  | 2,850 |  | -
|  |  |  | 25,132 |  | 17,394

Michael Robinson Building Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 4,319 |  | 10,637
PAYE control |  |  |  | - |  | 1,566
Directors current account |  |  |  | 5,526 |  | 2,054
Hire purchase |  |  |  | 9,958 |  | 9,958
Trade creditors |  |  |  | 18,309 |  | 31,866
Accruals |  |  |  | 1,050 |  | 1,050
|  |  |  | 39,162 |  | 57,131

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 27,370 |  | 37,109
|  |  |  | 27,370 |  | 37,109

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100