N Roberts & Sons Ltd

Registered number: 15612504

	2026	2025
	£	£
Fixed assets	25,924	32,844

Current assets	806,034	532,449
Prepayments and accrued income	5,955	-
Creditors: Amounts Falling Due Within One Year	(758,406 )	(545,559 )

NET CURRENT ASSETS (LIABILITIES)	53,583	(13,110 )

TOTAL ASSETS LESS CURRENT LIABILITIES	79,507	19,734

Accruals and deferred income	(1,575 )	(1,500 )

NET ASSETS	77,932	18,234

CAPITAL AND RESERVES	77,932	18,234

Notes

1. General Information

N Roberts & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15612504 . The registered office is 40 Dewlands Way, Verwood, Dorset, BH31 6JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: NIL)

For the year ending 30 April 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Roberts

Director

04/10/2026