House of Robinson Ltd

House of Robinson Ltd
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 14576159 House of Robinson Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	623	1,948
		623	1,948
Current assets
Stocks		1,060	1,042
Debtors		8,446	8,784
Cash at bank and in hand		3,283	4,709
		12,789	14,535
Creditors: amount falling due within one year		(11,716)	(11,441)
Net current assets		1,073	3,094

Total assets less current liabilities		1,696	5,042
Creditors: amount falling due after more than one year		-	(4,459)
Net assets		1,696	583

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,596	483
Shareholders' funds		1,696	583

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 October 2026 and were signed by:

-------------------------------
Sallyann Rolfe
Director

1

House of Robinson Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

House of Robinson Ltd is a private company, limited by shares, registered in England and Wales, registration number 14576159, registration address Pi House, 40a London Road, Gloucester, GL1 3NU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Fixtures and Fittings	33% Straight Line
Computer Equipment	33% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 February 2025	316	2,747	2,624	5,687
Additions	-	-	816	816
Disposals	-	-	-	-
At 31 January 2026	316	2,747	3,440	6,503
Depreciation
At 01 February 2025	158	1,831	1,750	3,739
Charge for year	79	916	1,146	2,141
On disposals	-	-	-	-
At 31 January 2026	237	2,747	2,896	5,880
Net book values
Closing balance as at 31 January 2026	79	-	544	623
Opening balance as at 01 February 2025	158	916	874	1,948

4.

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
75 Class A shares of £1.00 each	75	75
25 Class B shares of £1.00 each	25	25
	100	100

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