Company registration number: 07084757
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
GA Robson and Son Ltd
Pages for filing with the Registrar
Company registration number: 07084757
GA Robson and Son Ltd
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 5,064,055 4,621,258
5,064,055 4,621,258
Current assets
Stocks 1,615,367 1,387,752
Debtors 343,386 99,316
Cash at bank and in hand 5,569,893 5,281,843
7,528,646 6,768,911
Creditors: amounts falling due within one year
(1,828,938) (1,564,390)
Net current assets 5,699,708 5,204,521
Total assets less current liabilities 10,763,763 9,825,779
NET ASSETS 10,763,763 9,825,779
Capital and reserves
Called up share capital 1,050 1,050
Profit and loss account 10,762,713 9,824,729
TOTAL EQUITY 10,763,763 9,825,779
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07084757
GA Robson and Son Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 August 2026 and signed on its behalf by:
Mr R Robson, Director
28 August 2026
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GA Robson and Son Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
GA Robson and Son Ltd is a private company registered in England and Wales. Its registered number is 07084757. The company is limited by shares. Its registered office is New Manor Farm, Carlton Husthwaite, Thirsk, North Yorkshire, YO7 2BP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in 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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor Vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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GA Robson and Son Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 1).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 December 2024 4,340,696 1,241,131 5,581,827
Additions 1,594,728 303,282 1,898,010
Disposals (1,154,651) (156,000) (1,310,651)
At 30 November 2025 4,780,773 1,388,413 6,169,186
Depreciation
At 1 December 2024 - 960,569 960,569
Charge for year - 144,562 144,562
At 30 November 2025 - 1,105,131 1,105,131
Net book value
At 30 November 2025 4,780,773 283,282 5,064,055
At 30 November 2024 4,340,696 280,562 4,621,258
If Plant and Machinery had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 1,241,131 1,241,131
Accumulated depreciation 960,569 960,569
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