Company Registration Number 03907477 (England and Wales)
RICHARD BEALE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
RICHARD BEALE HOLDINGS LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
RICHARD BEALE HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr R Beale
Secretary
Mr D Beale
Company number
03907477
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
RICHARD BEALE HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024
31 May 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
946,001
946,001
Current assets
751,300
323,863
Creditors: amounts falling due within one year
(362,854)
(359,178)
Net current assets/(liabilities)
388,446
(35,315)
Total assets less current liabilities
1,334,447
910,686
Creditors: amounts falling due after more than one year
(478,233)
(217,122)
Net assets
856,214
693,564
Capital and reserves
856,214
693,564
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
RICHARD BEALE HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 3 -

Richard Beale Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 February 2025
Mr R Beale
Director
Company registration number 03907477 (England and Wales)
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