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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—4 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Stocks | 5 |
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| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 17,758,158 | 17,343,409 | |||
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Director
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Director
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| Associates | |
|---|---|
| £ | |
| Cost | |
| As at 1 April 2024 |
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| Additions |
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| As at 31 March 2025 |
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| Provision | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 April 2024 |
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Entity:
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Shares:
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Proportion of voting rights and ordinary share capital held:
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Richardson Barberry Forrest Park Limited
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49 ordinary shares
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49%
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RB Avonmouth Developments Limited
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25 ordinary B shares
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25%
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Richardson Barberry Rugby Limited
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40 ordinary shares
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40%
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Work in progress |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Amounts owed by group undertakings | 3,830,060 | 3,322,307 | |
| Amounts owed by participating interests | 427,038 | 333,631 | |
| Other debtors | 339,245 | 2,307,223 | |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Amounts owed to group undertakings |
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| Amounts owed to participating interests |
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| Other creditors | 1,001,861 | 1,902,628 | |
| Taxation and social security |
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