Company registration number:
NI022442
Ritchie Hart & Co (1986) Limited
Unaudited filleted financial statements
30 June 2025
Ritchie Hart & Co (1986) Limited
Statement of financial position
30 June 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
94,492 |
|
|
59,620 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
730,264 |
|
|
588,584 |
|
|
Prepayments and accrued income |
|
|
11,498 |
|
|
14,856 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
741,762 |
|
|
603,440 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
210,558) |
|
|
(
195,108) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
531,204 |
|
|
408,332 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
625,696 |
|
|
467,952 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
27,591) |
|
|
(
13,554) |
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
|
(
23,623) |
|
|
(
16,867) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
94,958) |
|
|
(
107,962) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
479,524 |
|
|
329,569 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
479,524 |
|
|
329,569 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Ritchie Hart & Co (1986) Limited
Year ended 30 June 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
11
(2024:
12
).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2025
, and are signed on behalf of the board by:
Mrs G E J Larmour
Director
Company registration number:
NI022442
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 18 Cyprus Avenue, Belfast, BT5 5NT.