Company Registration No. 03118946 (England and Wales)
Roberts Residential Limited
Unaudited accounts
for the year ended 31 December 2025
Roberts Residential Limited
Unaudited accounts
Contents
Roberts Residential Limited
Company Information
for the year ended 31 December 2025
Directors
A Dawson
N Goddard
P M Penny
Company Number
03118946 (England and Wales)
Registered Office
158 Charminster Road
Bournemouth
Dorset
BH8 8UU
Accountants
Peats
Alum House
Discovery Court
551-553 Wallisdown Road
Poole
BH12 5AG
Roberts Residential Limited
Statement of financial position
as at 31 December 2025
Tangible assets
23,527
26,457
Cash at bank and in hand
6,556
11,086
Creditors: amounts falling due within one year
(122,038)
(132,474)
Net current liabilities
(22,241)
(25,422)
Called up share capital
1,000
1,000
Profit and loss account
286
35
Shareholders' funds
1,286
1,035
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 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 21 September 2026 and were signed on its behalf by
N Goddard
Director
Company Registration No. 03118946
Roberts Residential Limited
Notes to the Accounts
for the year ended 31 December 2025
Roberts Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 03118946. The registered office is 158 Charminster Road, Bournemouth , Dorset, BH8 8UU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Freehold land and buildings - not depreciated
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Fixtures, fittings and equipment - 15% reducing balance
Website - 20% reducing balance
Purchased goodwill is included at cost less accumulated amortisation. Goodwill is amortised on a straight line basis over its estimated useful economic life which is estimated at 10 years.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease on a straight line basis.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due. The assets of the plan are held separately from the company in independently administered funds.
Roberts Residential Limited
Notes to the Accounts
for the year ended 31 December 2025
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Goodwill
At 31 December 2025
458,888
At 31 December 2025
458,888
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2025
10,060
115,573
125,633
At 31 December 2025
10,060
115,573
125,633
At 1 January 2025
-
99,176
99,176
Charge for the year
-
2,930
2,930
At 31 December 2025
-
102,106
102,106
At 31 December 2025
10,060
13,467
23,527
At 31 December 2024
10,060
16,397
26,457
Amounts falling due within one year
Trade debtors
17,714
28,754
Amounts due from group undertakings etc.
24,994
-
Accrued income and prepayments
43,688
63,388
Roberts Residential Limited
Notes to the Accounts
for the year ended 31 December 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
960
497
Trade creditors
4,154
15,831
Amounts owed to group undertakings and other participating interests
-
21,612
Taxes and social security
87,444
43,215
Other creditors
3,223
3,023
Loans from directors
11,639
33,785
8
Transactions with related parties
At the balance sheet date the company was owed £24,994 (2024- £21,612 owed to) by its parent company Roberts Residential property Services Limited on its interest free current account.
The company was under the control of Robert's Residential Property Services Limited which holds 100% of the issued share capital. The parent company's registered office address is 158 Charminster Road, Bournemouth, Dorset BH8 8UU.
10
Average number of employees
During the year the average number of employees was 14 (2024: 14).