1 June 2025 false Taxfiler 2024.6 8388589business:PrivateLimitedCompanyLtd2025-06-012026-03-31 83885892025-05-31 83885892025-06-012026-03-31 8388589business:AuditExempt-NoAccountantsReport2025-06-012026-03-31 8388589business:FilletedAccounts2025-06-012026-03-31 83885892026-03-31 8388589business:Director12025-06-012026-03-31 8388589business:Director22025-06-012026-03-31 8388589business:CompanySecretary12025-06-012026-03-31 8388589business:RegisteredOffice2025-06-012026-03-31 83885892025-05-31 8388589core:WithinOneYear2026-03-31 8388589core:WithinOneYear2025-05-31 8388589core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 8388589core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 8388589core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 8388589core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 8388589core:PreviouslyStatedAmount2026-03-31 8388589core:PreviouslyStatedAmount2025-05-31 8388589business:SmallEntities2025-06-012026-03-31 8388589countries:EnglandWales2025-06-012026-03-31 8388589core:ComputerEquipment2025-06-012026-03-31 8388589core:ComputerEquipment2025-05-31 8388589core:ComputerEquipment2026-03-31 83885892024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 8388589 (England and Wales)
Robert Glover Associates Limited Unaudited accounts for the period from 1 June 2025 to 31 March 2026
Robert Glover Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Robert Glover Associates Limited Company Information for the period from 1 June 2025 to 31 March 2026
Directors
Robert James Glover Marie Ninella Loveday
Secretary
Robert James Glover
Company Number
8388589 (England and Wales)
Registered Office
19A Salisbury Road Barnet EN5 4JW United Kingdom
- 3 -
Robert Glover Associates Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
32 
Current assets
Debtors
5
90,130 
53,418 
Cash at bank and in hand
11,173 
33,671 
101,303 
87,089 
Creditors: amounts falling due within one year
6
(12,086)
(9,225)
Net current assets
89,217 
77,864 
Net assets
89,217 
77,896 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
89,213 
77,892 
Shareholders' funds
89,217 
77,896 
For the period ending 31 March 2026 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 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 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 of Directors and authorised for issue on 15 August 2026 and were signed on its behalf by
Robert James Glover Director Company Registration No. 8388589
- 4 -
Robert Glover Associates Limited Notes to the Accounts for the period from 1 June 2025 to 31 March 2026
1
Statutory information
Robert Glover Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 8388589. The registered office is 19A Salisbury Road, Barnet, EN5 4JW, United Kingdom.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2025
717 
At 31 March 2026
717 
Depreciation
At 1 June 2025
685 
Charge for the period
32 
At 31 March 2026
717 
Net book value
At 31 March 2026
- 
At 31 May 2025
32 
- 5 -
Robert Glover Associates Limited Notes to the Accounts for the period from 1 June 2025 to 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,736 
3,769 
Accrued income and prepayments
1,110 
925 
Other debtors
86,284 
48,724 
90,130 
53,418 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5,719 
2,583 
Trade creditors
155 
52 
Taxes and social security
2,915 
4,820 
Loans from directors
955 
924 
Accruals
2,342 
846 
12,086 
9,225 
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
- 6 -