Richard Eurich Paintings Limited 02702338 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the promotion and marketing of paintings. Digita Accounts Production Advanced 6.30.9574.0 true 02702338 2024-04-01 2025-03-31 02702338 2025-03-31 02702338 bus:OrdinaryShareClass1 bus:OtherShareType 2025-03-31 02702338 core:RetainedEarningsAccumulatedLosses 2025-03-31 02702338 core:ShareCapital 2025-03-31 02702338 core:CurrentFinancialInstruments 2025-03-31 02702338 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02702338 core:FurnitureFittings 2025-03-31 02702338 bus:SmallEntities 2024-04-01 2025-03-31 02702338 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02702338 bus:FilletedAccounts 2024-04-01 2025-03-31 02702338 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02702338 bus:RegisteredOffice 2024-04-01 2025-03-31 02702338 bus:CompanySecretaryDirector2 2024-04-01 2025-03-31 02702338 bus:Director1 2024-04-01 2025-03-31 02702338 bus:OrdinaryShareClass1 bus:OtherShareType 2024-04-01 2025-03-31 02702338 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02702338 bus:Agent1 2024-04-01 2025-03-31 02702338 core:FurnitureFittings 2024-04-01 2025-03-31 02702338 countries:England 2024-04-01 2025-03-31 02702338 2024-03-31 02702338 core:FurnitureFittings 2024-03-31 02702338 2023-04-01 2024-03-31 02702338 2024-03-31 02702338 bus:OrdinaryShareClass1 bus:OtherShareType 2024-03-31 02702338 core:RetainedEarningsAccumulatedLosses 2024-03-31 02702338 core:ShareCapital 2024-03-31 02702338 core:CurrentFinancialInstruments 2024-03-31 02702338 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02702338

Richard Eurich Paintings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Richard Eurich Paintings Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Richard Eurich Paintings Limited

Company Information

Directors

Mrs C B Martin

Mrs P R Bambach

Company secretary

Mrs P R Bambach

Registered office

Mountbatten House
Grosvenor Square
Southampton
Hampshire
SO15 2JU

Accountants

Numeric Accounting
Chartered Certified AccountantsSuite 1 The Portway Centre
Old Sarum Park
Old Sarum
Salisbury
Wiltshire
SP4 6EB

 

Richard Eurich Paintings Limited

(Registration number: 02702338)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

5

10

-

Cash at bank and in hand

 

131,057

161,982

 

131,067

161,982

Creditors: Amounts falling due within one year

6

(12,356)

(53,831)

Net assets

 

118,711

108,151

Capital and reserves

 

Called up share capital

7

100

100

Retained earnings

118,611

108,051

Shareholders' funds

 

118,711

108,151

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 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 July 2025 and signed on its behalf by:
 

.........................................
Mrs C B Martin
Director

.........................................
Mrs P R Bambach
Company secretary and director

 

Richard Eurich Paintings Limited

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

1

General information

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

The address of its registered office is:
Mountbatten House
Grosvenor Square
Southampton
Hampshire
SO15 2JU

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

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Richard Eurich Paintings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2

Accounting policies (continued)

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and Fittings

33% Straight Line

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Richard Eurich Paintings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4

Tangible assets

Fixtures and fittings
£

Total
£

Cost or valuation

At 1 April 2024

6,156

6,156

At 31 March 2025

6,156

6,156

Depreciation

At 1 April 2024

6,156

6,156

At 31 March 2025

6,156

6,156

Carrying amount

At 31 March 2025

-

-

5

Debtors

Current

2025
£

2024
£

Other debtors

10

-

 

10

-

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

2,477

4,496

Accruals and deferred income

720

690

Other creditors

9,159

48,645

12,356

53,831

 

Richard Eurich Paintings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

7

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary of £1 each

100

100

100

100