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REGISTERED NUMBER: 06541215 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Righton and Sons 2000 Ltd

Righton and Sons 2000 Ltd (Registered number: 06541215)

Contents of the Financial Statements
for the Year Ended 31st March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Righton and Sons 2000 Ltd

Company Information
for the Year Ended 31st March 2025







DIRECTORS: R A J Righton
Mrs A L Righton
B J Righton





REGISTERED OFFICE: 29 High Street
Blue Town
SHEERNESS
Kent
ME12 1RN





REGISTERED NUMBER: 06541215 (England and Wales)





ACCOUNTANTS: Blain Pritchard
Chartered Certified Accountants
29 High Street
Blue Town
SHEERNESS
Kent
ME12 1RN

Righton and Sons 2000 Ltd (Registered number: 06541215)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 73,064 91,675

CURRENT ASSETS
Stocks 6,000 6,000
Debtors 5 105,372 132,346
Cash at bank 26,378 5,196
137,750 143,542
CREDITORS
Amounts falling due within one year 6 122,245 123,785
NET CURRENT ASSETS 15,505 19,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,569

111,432

CREDITORS
Amounts falling due after more than one
year

7

32,303

51,900
NET ASSETS 56,266 59,532

CAPITAL AND RESERVES
Called up share capital 1,100 1,100
Retained earnings 55,166 58,432
56,266 59,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Righton and Sons 2000 Ltd (Registered number: 06541215)

Balance Sheet - continued
31st March 2025


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd June 2025 and were signed on its behalf by:




R A J Righton - Director Mrs A L Righton - Director




B J Righton - Director


Righton and Sons 2000 Ltd (Registered number: 06541215)

Notes to the Financial Statements
for the Year Ended 31st March 2025


1. STATUTORY INFORMATION

Righton and Sons 2000 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

Righton and Sons 2000 Ltd (Registered number: 06541215)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 236,960
Additions 4,310
At 31st March 2025 241,270
DEPRECIATION
At 1st April 2024 145,285
Charge for year 22,921
At 31st March 2025 168,206
NET BOOK VALUE
At 31st March 2025 73,064
At 31st March 2024 91,675

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1st April 2024
and 31st March 2025 72,592
DEPRECIATION
At 1st April 2024 20,198
Charge for year 12,073
At 31st March 2025 32,271
NET BOOK VALUE
At 31st March 2025 40,321
At 31st March 2024 52,394

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 89,267 115,827
Other debtors 16,105 16,519
105,372 132,346

Righton and Sons 2000 Ltd (Registered number: 06541215)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 6,000 6,000
Hire purchase contracts 13,597 12,273
Trade creditors 27,637 40,996
Taxation and social security 70,238 55,278
Other creditors 4,773 9,238
122,245 123,785

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 1,000 7,000
Hire purchase contracts 31,303 44,900
32,303 51,900

8. RELATED PARTY DISCLOSURES

Creditors falling due within one year include the following amount which is owed to the directors' of the company. The loan accounts is repayable on demand.

Mr and Mrs R Righton - £2,118.