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Registered number: 07028845
Richardlittlejohn.com Ltd
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
Prepared By:
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP
Richardlittlejohn.com Ltd
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
DIRECTORS
Richard Littlejohn
Wendy Littlejohn
William Littlejohn
Georgina Littlejohn
REGISTERED OFFICE
Portsmouth Technopole, Kingston Crescent,
Portsmouth,
Hampshire
PO2 8FA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07028845
ACCOUNTANTS
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP
Richardlittlejohn.com Ltd
ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Richardlittlejohn.com Ltd
BALANCE SHEET AT 28 February 2025
20252024
Notes££
FIXED ASSETS
Tangible assets2918918
Investment Assets32,050,0002,050,000
2,050,9182,050,918
CURRENT ASSETS
Debtors43,055,0013,035,001
Cash at bank and in hand23,61318,862
3,078,6143,053,863
CREDITORS: Amounts falling due within one year54,5044,463
NET CURRENT ASSETS3,074,1103,049,400
TOTAL ASSETS LESS CURRENT LIABILITIES5,125,0285,100,318
CAPITAL AND RESERVES
Called up share capital71,0001,000
Share premium account818,98118,981
Profit and loss account5,105,0475,080,337
SHAREHOLDERS' FUNDS5,125,0285,100,318
For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13 September 2025 and signed on their behalf by
.............................
Richard Littlejohn
Director
Richardlittlejohn.com Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 March 20242,7182,718
At 28 February 20252,7182,718
Depreciation
At 1 March 20241,8001,800
At 28 February 20251,8001,800
Net Book Amounts
At 28 February 2025918918
At 29 February 2024918918
Richardlittlejohn.com Ltd
3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 1 March 20242,050,0002,050,000
At 28 February 20252,050,0002,050,000
Amortisation
Net Book Amounts
At 28 February 20252,050,0002,050,000
At 29 February 20242,050,0002,050,000
The investment assets represent 100% of share capital of RL.com Investments Ltd co reg 11296898 incorporated in England and Wales and 100% of share capital of RL.com (Print) Ltd co reg 13184133 also incorporated in England and Wales.
4. DEBTORS 20252024
££
Amounts falling due within one year
Amounts due from group companies3,055,0013,035,001
3,055,0013,035,001
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax504463
Accruals4,0004,000
4,5044,463
6. EMPLOYEES
20252024
No.No.
Average number of employees44
None of the company's 4 directors received any remuneration during the year (2023 - £0).
Richardlittlejohn.com Ltd
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000
8. SHARE PREMIUM ACCOUNT 20252024
££
Share premium account18,98118,981
9. CONTROLLING PARTY
In the opinion of the directors, the company is subject to the control of Richard Littlejohn and Wendy Littlejohn.
There were no material related party transactions in the year, except where reported elsewhere in the accounts.
10. RELATED PARTY TRANSACTIONS
The company received a management fee of £15000 (2024 - £10000) from its subsidiary company, RL.com (Print) Ltd, and one of £15000 (2024 - £0) from its subsidiary company, RL.com Investments Ltd.