Company Registration No. 07473029 (England and Wales)
Roberts Residential Property Services Limited
Unaudited accounts
for the year ended 31 December 2025
Roberts Residential Property Services Limited
Unaudited accounts
Contents
Roberts Residential Property Services Limited
Company Information
for the year ended 31 December 2025
Directors
A Dawson
N Goddard
Company Number
07473029 (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 Property Services Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
-
3,217
Creditors: amounts falling due within one year
(34,643)
(38,970)
Net current (liabilities)/assets
(376)
4,182
Total assets less current liabilities
624
5,182
Creditors: amounts falling due after more than one year
-
(6,389)
Net assets/(liabilities)
624
(1,207)
Called up share capital
4
6
Profit and loss account
620
(1,213)
Shareholders' funds
624
(1,207)
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
A Dawson
Director
Company Registration No. 07473029
Roberts Residential Property Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Roberts Residential Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07473029. 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.
Investments in shares are initially recorded at cost and in subsequent years included at fair value if materially different with any difference taken to profit and loss.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2025
1,000
Valuation at 31 December 2025
1,000
Amounts falling due within one year
Amounts due from group undertakings etc.
-
21,612
Other debtors
34,267
18,323
Roberts Residential Property Services Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,474
9,516
Amounts owed to group undertakings and other participating interests
24,994
-
Taxes and social security
-
23,164
Other creditors
1,000
1,000
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
4 A Ordinary shares of £1 each
4
4
- B Ordinary shares of £1 each
-
2
9
Transactions with related parties
At the balance sheet date the company owed £24,994 (2024- £21,612 owed by) to its wholly owned subsidiary Roberts Residential Limited in respect of an interest free current account.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).