ACCOUNTS - Final Accounts preparation

Registered number: 11172008

ROBINSWOOD PROPERTY INVESTMENTS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

ROBINSWOOD PROPERTY INVESTMENTS LIMITED

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2 - 4

ROBINSWOOD PROPERTY INVESTMENTS LIMITED

REGISTERED NUMBER: 11172008

BALANCE SHEET

AS AT 31 JANUARY 2026

		2026		2025
Note		£		£

Fixed assets
Tangible assets	4		194,111		194,111
Current assets
Debtors		1,598		308
Cash at bank and in hand		22,833		24,122
		24,431		24,430
Creditors: amounts falling due within one year	5	(204,666)		(205,852)
Net current liabilities			(180,235)		(181,422)
Total assets less current liabilities			13,876		12,689

Net assets			13,876		12,689

Capital and reserves
Called up share capital	225	225
Profit and loss account	13,651	12,464
	13,876	12,689

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 October 2026.

S. White

Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

ROBINSWOOD PROPERTY INVESTMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1.	General information

Robinswood Property Investments Limited (the Company) is a private company, limited by shares, incorporated and domiciled in England. The address of its registered office is 35 Woodlands Avenue, Walsall, WS5 3LN.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Going concern

The Company is dependent upon the financial support of its creditors. The directors have received assurances from its creditors that they will continue to provide the financial support necessary to enable the Company to continue in operational existence for the foreseeable future. Accordingly, these financial statements have been prepared on the going concern basis.

2.3

Revenue

Turnover comprises rental income, which is recognised on a receivable basis.

2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

2.5

Investment property

Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Profit and loss account.

2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 2

ROBINSWOOD PROPERTY INVESTMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

2.Accounting policies (continued)

2.7

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.8

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Employees

The average monthly number of employees, including the directors, during the year was as follows:

	2026	2025
	No.	No.

Directors	2	2

4.	Investment Property

		Freehold properties
		£
	Valuation
	At 1 February 2025	194,111
	At 31 January 2026	194,111

	Net book value
	At 31 January 2026	194,111

The historic cost of the property is £194,111.

The 2026 valuations were made by the directors on an open market basis.

Page 3

ROBINSWOOD PROPERTY INVESTMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

5.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Corporation tax	278	1,147
Other creditors	201,456	201,456
Accruals and deferred income	2,932	3,249
	204,666	205,852

Page 4