Richard Storey Limited 08540757 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is other building finishing and completion Digita Accounts Production Advanced 6.30.9574.0 true 08540757 2024-06-01 2025-05-31 08540757 2025-05-31 08540757 bus:CompanySecretaryDirector1 1 2025-05-31 08540757 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08540757 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 08540757 bus:Micro-entities 2024-06-01 2025-05-31 08540757 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08540757 bus:FilletedAccounts 2024-06-01 2025-05-31 08540757 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08540757 bus:RegisteredOffice 2024-06-01 2025-05-31 08540757 bus:CompanySecretaryDirector1 2024-06-01 2025-05-31 08540757 bus:CompanySecretaryDirector1 1 2024-06-01 2025-05-31 08540757 bus:Director2 2024-06-01 2025-05-31 08540757 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08540757 countries:EnglandWales 2024-06-01 2025-05-31 08540757 bus:CompanySecretaryDirector1 1 2024-05-31 08540757 2023-06-01 2024-05-31 08540757 2024-05-31 08540757 bus:CompanySecretaryDirector1 1 2024-05-31 08540757 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08540757 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 08540757 bus:CompanySecretaryDirector1 1 2023-06-01 2024-05-31 08540757 bus:CompanySecretaryDirector1 1 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08540757

Richard Storey Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Richard Storey Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Richard Storey Limited

Company Information

Directors

Mr R M Storey

Mrs L Storey

Company secretary

Mr R M Storey

Registered office

Unit 1
Scotter Common
Gainsborough
Lincolnshire
DN21 3JF

 

Richard Storey Limited

(Registration number: 08540757)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

198,873

184,868

Current assets

85,234

46,086

Prepayments and accrued income

4,773

1,713

Creditors: Amounts falling due within one year

(70,729)

(45,379)

Net current assets

19,278

2,420

Total assets less current liabilities

218,151

187,288

Creditors: Amounts falling due after more than one year

(80,475)

(89,166)

Accruals and deferred income

(2,920)

(2,780)

 

134,756

95,342

Capital and reserves

134,756

95,342

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 08540757.

The address of its registered office is:
Unit 1
Scotter Common
Gainsborough
Lincolnshire
DN21 3JF

These financial statements were authorised for issue by the Board on 20 August 2025.

2

Staff numbers

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

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was not charged.

Transactions with Directors

2025

At 1 June 2024
£

Advances to Director
£

Repayments by Director
£

At 31 May 2025
£

Mr R M Storey

4,326

42,887

(44,000)

3,213

 

Richard Storey Limited

(Registration number: 08540757)
Balance Sheet as at 31 May 2025

2024

At 1 June 2023
£

Advances to Director
£

Repayments by Director
£

At 31 May 2024
£

Mr R M Storey

14,416

41,910

(52,000)

4,326

For the financial year ending 31 May 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 20 August 2025 and signed on its behalf by:
 

.........................................
Mr R M Storey
Company secretary and director