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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


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


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3