ROBSONKING LTD


Directors	ROBSON, Catherine
	ROBSON, Robert Page


Registered Address	Church Barn Church Green
	Milton Ernest
	Bedford
	MK44 1RH


Registered Number	10193589 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	4		673		776
			673		776
Current assets
Debtors		23,267		20,712
Cash at bank and on hand		3,797		1,086
		27,064		21,798
Creditors amounts falling due within one year	5	(21,123)		(19,016)
Net current assets (liabilities)			5,941		2,782
Total assets less current liabilities			6,614		3,558
Provisions for liabilities	6		-		(194)
Net assets			6,614		3,364
Capital and reserves
Called up share capital			100		100
Profit and loss account			6,514		3,264
Shareholders' funds			6,614		3,364

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 October 2026, and are signed on its behalf by:

ROBSON, Robert Page
Director
Registered Company No. 10193589

ROBSONKING LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Deferred tax
	Deferred tax is recognised on timing differences between the treatment of certain items for taxation and accounting purposes, in accordance with FRS 102 Section 29. It is measured at the tax rates expected to apply when the timing differences reverse, based on rates enacted or substantively enacted at the balance sheet date. Deferred tax amounts that are trivial are not provided for.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Fixtures and fittings	20
	Office Equipment	50

2.	Average number of employees


		2026		2025
	Average number of employees during the year	3		2

3.	Deferred tax
	For the year ended 31 March 2026 , the directors have reviewed the company’s timing differences and consider the resulting deferred tax amounts to be trivial. As a result, no deferred tax provision has been made. The deferred tax balance of £194.08 brought forward from the prior year has been written off to the profit and loss account in this period.

4.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 25	3,653	7,669	11,322
Additions	-	833	833
At 31 March 26	3,653	8,502	12,155
Depreciation and impairment
At 01 April 25	2,877	7,669	10,546
Charge for year	731	205	936
At 31 March 26	3,608	7,874	11,482
Net book value
At 31 March 26	45	628	673
At 31 March 25	776	-	776

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	559
Amounts owed to related parties	7,822	401
Taxation and social security	13,301	15,556
Accrued liabilities and deferred income	-	2,500
Total	21,123	19,016

6.	Provisions for liabilities
	Deferred tax is provided on the difference between the net book value of tangible fixed assets (£673) and their tax written down value (£nil), at 19%.

	2026	2025
	£	£
Net deferred tax liability (asset)	-	194
Total	-	194