1 February 2024 false No description of principal activity Taxfiler 2024.6 04269026business:PrivateLimitedCompanyLtd2024-02-012025-01-31 042690262024-01-31 042690262024-02-012025-01-31 04269026business:AuditExemptWithAccountantsReport2024-02-012025-01-31 04269026business:FilletedAccounts2024-02-012025-01-31 042690262025-01-31 04269026business:Director12024-02-012025-01-31 04269026business:RegisteredOffice2024-02-012025-01-31 042690262024-01-31 04269026core:WithinOneYear2025-01-31 04269026core:WithinOneYear2024-01-31 04269026core:AfterOneYear2025-01-31 04269026core:AfterOneYear2024-01-31 04269026core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 04269026core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 04269026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 04269026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 04269026core:PreviouslyStatedAmount2025-01-31 04269026core:PreviouslyStatedAmount2024-01-31 04269026business:SmallEntities2024-02-012025-01-31 04269026countries:EnglandWales2024-02-012025-01-31 04269026core:FurnitureFittings2024-02-012025-01-31 04269026core:LandBuildings2024-01-31 04269026core:FurnitureFittings2024-01-31 04269026core:LandBuildings2025-01-31 04269026core:FurnitureFittings2025-01-31 042690262023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04269026 (England and Wales)
RICHARD ARCHER PROPERTY TRADING LIMITED Unaudited accounts for the year ended 31 January 2025
RICHARD ARCHER PROPERTY TRADING LIMITED Unaudited accounts Contents
Page
- 2 -
RICHARD ARCHER PROPERTY TRADING LIMITED Company Information for the year ended 31 January 2025
Director
Raziel DAVIDOFF
Company Number
04269026 (England and Wales)
Registered Office
179 STATION ROAD EDGWARE HA8 7JX ENGLAND
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
- 3 -
RICHARD ARCHER PROPERTY TRADING LIMITED Accountants' report
Accountants' report to the director of RICHARD ARCHER PROPERTY TRADING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RICHARD ARCHER PROPERTY TRADING LIMITED for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RICHARD ARCHER PROPERTY TRADING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RICHARD ARCHER PROPERTY TRADING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RICHARD ARCHER PROPERTY TRADING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RICHARD ARCHER PROPERTY TRADING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RICHARD ARCHER PROPERTY TRADING LIMITED. You consider that RICHARD ARCHER PROPERTY TRADING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RICHARD ARCHER PROPERTY TRADING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 22 April 2025
- 4 -
RICHARD ARCHER PROPERTY TRADING LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
226,428 
226,428 
Current assets
Debtors
1,594 
1,594 
Cash at bank and in hand
962 
3,330 
2,556 
4,924 
Creditors: amounts falling due within one year
(27,523)
(26,926)
Net current liabilities
(24,967)
(22,002)
Total assets less current liabilities
201,461 
204,426 
Creditors: amounts falling due after more than one year
(89,550)
(95,822)
Net assets
111,911 
108,604 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
111,811 
108,504 
Shareholders' funds
111,911 
108,604 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
Raziel DAVIDOFF Director Company Registration No. 04269026
- 5 -
RICHARD ARCHER PROPERTY TRADING LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RICHARD ARCHER PROPERTY TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04269026. The registered office is 179 STATION ROAD, EDGWARE, HA8 7JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
226,428 
8 
226,436 
At 31 January 2025
226,428 
8 
226,436 
Depreciation
At 1 February 2024
- 
8 
8 
At 31 January 2025
- 
8 
8 
Net book value
At 31 January 2025
226,428 
- 
226,428 
At 31 January 2024
226,428 
- 
226,428 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,594 
1,594 
- 6 -
RICHARD ARCHER PROPERTY TRADING LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,272 
6,272 
Taxes and social security
778 
705 
Loans from directors
20,473 
19,949 
27,523 
26,926 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
89,550 
95,822 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -