Registration number: 05358702

Robert Shreeve Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Robert Shreeve Associates Limited

Company Information

Directors

R A Shreeve A J Knight T C Parker

Registered office

1 Stable Offices Furnace Farm Furnace Lane Lamberhurst Tunbridge Wells Kent TN3 8LE

Robert Shreeve Associates Limited

(Registration number: 05358702)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	7,258	7,339
Current assets	95,755	123,988
Prepayments and accrued income	7,728	3,057
Creditors: Amounts falling due within one year	(39,233)	(50,439)
Net current assets	64,250	76,606
Total assets less current liabilities	71,508	83,945
Accruals and deferred income	(2,075)	(2,075)
	69,433	81,870
Capital and reserves	69,433	81,870

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Stable Offices Furnace Farm
Furnace Lane
Lamberhurst
Tunbridge Wells
Kent
TN3 8LE

These financial statements were authorised for issue by the Board on 29 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

Robert Shreeve Associates Limited

(Registration number: 05358702)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... R A Shreeve Director