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Company Registration No. 11073088 (England and Wales)
L A Robinson Architectural Services Ltd Unaudited accounts for the year ended 30 November 2025
L A Robinson Architectural Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L A Robinson Architectural Services Ltd Company Information for the year ended 30 November 2025
Directors
Louise Robinson David Robinson
Company Number
11073088 (England and Wales)
Registered Office
20 Southview School Lane Surlingham Norwich NR14 7DH United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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L A Robinson Architectural Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
1,820
Cash at bank and in hand
10,210
20,341
10,210
22,161
Creditors: amounts falling due within one year
6
(3,152)
(9,489)
Net current assets
7,058
12,672
Net assets
7,058
12,672
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,958
12,572
Shareholders' funds
7,058
12,672
For the year ending 30 November 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 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 19 August 2026 and were signed on its behalf by
Louise Robinson Director Company Registration No. 11073088
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L A Robinson Architectural Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
L A Robinson Architectural Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11073088. The registered office is 20 Southview School Lane, Surlingham, Norwich, NR14 7DH, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
2,600
At 30 November 2025
2,600
Depreciation
At 1 December 2024
2,600
At 30 November 2025
2,600
Net book value
At 30 November 2025
-
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L A Robinson Architectural Services Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,820
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,152
9,489
7
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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