Robinson-gay (cabinet Makers) Limited
Exception report
for the year ended 31 March 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 April 2025 per TB
Balance at 31 March 2025 per accounts
Difference
£ £ £
Freehold property (Account 512)
Freehold property - cost 121,193 121,193 -
Freehold property - depreciation (48,018) (48,018) -
Freehold property - net book value 73,175 73,175 -
Plant and machinery (Account 523)
Plant and machinery - cost 39,375 39,375 -
Plant and machinery - depreciation (31,718) (31,717) (1)
Plant and machinery - net book value 7,657 7,658 (1)
Motor vehicles (Account 525)
Motor vehicles - cost 15,635 15,635 -
Motor vehicles - depreciation (3,909) (3,909) -
Motor vehicles - net book value 11,726 11,726 -
This page does not form part of the statutory financial statements.
Company registration number: 03881044
Unaudited financial statements
for the year ended 31 March 2026
for
Robinson-gay (cabinet Makers) Limited
Pages for filing with the Registrar
Company registration number: 03881044
Robinson-gay (cabinet Makers) Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 102,169 92,559
Current assets 81,874 104,788
Creditors: amounts falling due within one year (15,826) (31,378)
Net current assets 66,048 73,410
NET ASSETS 168,217 165,969
CAPITAL AND RESERVES 168,217 165,969
Notes
1 Company information
Robinson-gay (cabinet Makers) Limited is a private company registered in England and Wales. Its registered number is 03881044. The company is limited by shares. Its registered office is Shieldhall, Wallington, Morpeth, Northumberland, NE61 4AQ.
2 Average number of employees
During the year the average number of employees was 10 (2025 - 11).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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: 03881044
Robinson-gay (cabinet Makers) Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 1 October 2026 and signed on its behalf by:
Mr J Robinson, Director Mr S Gay, Director
1 October 2026 1 October 2026
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