REGISTERED NUMBER: 08938882 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

H H Richardson Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Paul William Patrick Richardson

REGISTERED OFFICE:

15 Laurel Close

Burniston

Scarborough

North Yorkshire

YO13 0JQ

REGISTERED NUMBER:

08938882 (England and Wales)

ACCOUNTANTS:

Hallgarth Accountants Ltd

2 Hallgarth

Pickering

North Yorkshire

YO18 7AW

FIXED ASSETS

Tangible assets

4

18,692

25,046

CURRENT ASSETS

Debtors

5

121,423

3,282

Cash at bank

16,992

144,543

138,415

147,825

CREDITORS

Amounts falling due within one year

6

71,767

25,135

NET CURRENT ASSETS

66,648

122,690

TOTAL ASSETS LESS CURRENT LIABILITIES

85,340

147,736

CREDITORS

Amounts falling due after more than one year

7

6,499

16,597

NET ASSETS

78,841

131,139

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

78,840

131,138

SHAREHOLDERS' FUNDS

78,841

131,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:

Mr Paul William Patrick Richardson - Director

1.	STATUTORY INFORMATION

H H Richardson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

90,811

1,352

92,163

Disposals

-

(419

)

(419

)

At 31 March 2025

90,811

933

91,744

DEPRECIATION

At 1 April 2024

66,447

670

67,117

Charge for year

6,091

207

6,298

Eliminated on disposal

-

(363

)

(363

)

At 31 March 2025

72,538

514

73,052

NET BOOK VALUE

At 31 March 2025

18,273

419

18,692

At 31 March 2024

24,364

682

25,046

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

120,695

2,504

Prepayments

728

778

121,423

3,282

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

10,000

10,000

Trade creditors

1,203

1,129

Social security and other taxes

16

1,877

Directors' current accounts

58,583

10,294

Accrued expenses

1,965

1,835

71,767

25,135

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loan

6,499

16,597