Company Registration No. 06388835 (England and Wales)
Lance Robinson Engineering And Development Limited
Unaudited accounts
for the year ended 31 March 2026
Lance Robinson Engineering And Development Limited
Unaudited accounts
Contents
Lance Robinson Engineering And Development Limited
Company Information
for the year ended 31 March 2026
Directors
Lance Christopher Robinson
Nihad Robinson
Company Number
06388835 (England and Wales)
Registered Office
Castle Hill House
12 Castle Hill
Windsor
Berkshire
SL4 1PD
England
Accountants
James Norman Business Advisory Limited
Castle Hill House
12 Castle Hill
Windsor
SL4 1PD
Lance Robinson Engineering And Development Limited
Statement of financial position
as at 31 March 2026
Investments
211,547
211,547
Cash at bank and in hand
9,878
5,915
Creditors: amounts falling due within one year
(67,794)
(36,691)
Net current assets/(liabilities)
2,855
(22,801)
Total assets less current liabilities
215,219
191,887
Provisions for liabilities
Net assets
215,015
191,887
Called up share capital
100
100
Capital redemption reserve
2
2
Profit and loss account
214,913
191,785
Shareholders' funds
215,015
191,887
For the year 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 23 August 2026 and were signed on its behalf by
Lance Christopher Robinson
Director
Company Registration No. 06388835
Lance Robinson Engineering And Development Limited
Notes to the Accounts
for the year ended 31 March 2026
Lance Robinson Engineering And Development Limited is a private company, limited by shares, registered in England and Wales, registration number 06388835. The registered office is Castle Hill House, 12 Castle Hill, Windsor, Berkshire, SL4 1PD, England.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Lance Robinson Engineering And Development Limited
Notes to the Accounts
for the year ended 31 March 2026
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
8,467
16,929
12,670
38,066
Disposals
(3,959)
(16,929)
-
(20,888)
At 31 March 2026
4,508
-
16,629
21,137
At 1 April 2025
6,409
15,846
12,670
34,925
Charge for the year
1,241
162
3,959
5,362
On disposals
(3,959)
(16,008)
-
(19,967)
At 31 March 2026
3,691
-
16,629
20,320
At 31 March 2026
817
-
-
817
At 31 March 2025
2,058
1,083
-
3,141
4
Investments
Other investments
Valuation at 1 April 2025
211,547
Valuation at 31 March 2026
211,547
Amounts falling due within one year
Amounts due from group undertakings etc.
52,462
-
Lance Robinson Engineering And Development Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
-
33,385
Taxes and social security
55,180
-
Loans from directors
-
1,778
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
During the year, advances totalling £213,182 were made to the directors. The balance was fully repaid before the year end, and no amounts were outstanding at 31 March 2026. Interest was charged at the HMRC official rate.
9
Transactions with related parties
Included in debtors is £52,462 (2025 - nil) owed from Lance Robinson Properties Limited which is owned and controlled by the directors.
Included in creditors is £12,371 (2025 - £33,000) owed to LRED Consultancy Services Limited which is owned and controlled by the directors.
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).