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Company Registration No. 09989003 (England and Wales)
5 & 7 Robertson Road Limited Unaudited accounts for the year ended 31 December 2025
5 & 7 Robertson Road Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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5 & 7 Robertson Road Limited Company Information for the year ended 31 December 2025
Director
Alan Spiller
Company Number
09989003 (England and Wales)
Registered Office
26 Kings Parade Avenue Bristol BS8 2RE
Accountants
Evans Entwistle 26 Berkeley Square Bristol BS8 1HP
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 5 & 7 Robertson Road Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 5 & 7 Robertson Road Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 26 Berkeley Square Bristol BS8 1HP 16 September 2026
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5 & 7 Robertson Road Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
478,590 
478,690 
Cash at bank and in hand
95 
98 
478,685 
478,788 
Creditors: amounts falling due within one year
5
(650)
(650)
Net current assets
478,035 
478,138 
Total assets less current liabilities
478,035 
478,138 
Creditors: amounts falling due after more than one year
6
(245,288)
(248,926)
Net assets
232,747 
229,212 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
232,746 
229,211 
Shareholders' funds
232,747 
229,212 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 16 September 2026 and were signed on its behalf by
Alan Spiller Director Company Registration No. 09989003
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5 & 7 Robertson Road Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
5 & 7 Robertson Road Limited is a private company, limited by shares, registered in England and Wales, registration number 09989003. The registered office is 26 Kings Parade Avenue, Bristol, BS8 2RE.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
478,590 
478,690 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
650 
650 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
227,187 
231,171 
Taxes and social security
18,101 
17,755 
245,288 
248,926 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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5 & 7 Robertson Road Limited Notes to the Accounts for the year ended 31 December 2025
8
Transactions with related parties
At 31 December 2025, the company was owed £478,590 (2024: £458,690) by 62 High Street Limited, a company under common control. At 31 December 2025, the company owed £70,618 (2024: £70,618) to Severnview Commercial Properties Limited, a company under common control. At 31 December 2025, the company owed £68,426 (2024: £72,410) to Cube Construction (Southern) Limited, a company under common control. At 31 December 2025, the company owed £88,143 (2024: £88,143) to Spiller Commercial Holdings Ltd, a company under common control. No interest was charged on these balances and there are no fixed repayment terms.
9
Controlling party
Spiller Commercial Holdings Ltd is the parent company. Alan Spiller, who owns 100% of Spiller Commercial Holdings Ltd, is the ultimate beneficial owner.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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