07478450 false Subcontractors 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07478450
Richardson Timber Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Richardson Timber Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
D Richardson
REGISTERED OFFICE
19 Foxen Croft
Lundwood
Barnsley
S71 5JE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07478450
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Richardson Timber Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Richardson Timber Services Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 21,430 |  |  |  | 35,730
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 48,648 |  |  |  | 23,396 |  |
Cash at bank and in hand |  |  |  | 24,784 |  |  |  | 10,109 |  |
|  |  |  | 73,432 |  |  |  | 33,505 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 33,199 |  |  |  | 15,483 |  |
NET CURRENT ASSETS |  |  |  |  |  | 40,233 |  |  |  | 18,022
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 61,663 |  |  |  | 53,752
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 11,437 |  |  |  | 19,262
NET ASSETS |  |  |  |  |  | 50,226 |  |  |  | 34,490
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 50,216 |  |  |  | 34,480
SHAREHOLDERS' FUNDS |  |  |  |  |  | 50,226 |  |  |  | 34,490
For the year ending 31/03/2025 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 13/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
D Richardson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Richardson Timber Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

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 section 1A - 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.
Plant and Machinery |  | reducing balance 25%
Equipment |  | reducing balance 25%
Motor Cars |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  |  |  |  |  |
|  | Machinery |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2024 |  | 43,862 |  | 3,123 |  | 59,304 |  | 106,289
Additions |  | (43,862) |  | - |  | - |  | (43,862)
At 31/03/2025 |  | - |  | 3,123 |  | 59,304 |  | 62,427
Depreciation |  |  |  |  |  |  |  |
At 01/04/2024 |  | 36,706 |  | 2,906 |  | 30,947 |  | 70,559
Disposals |  | (36,706) |  | - |  | - |  | (36,706)
For the year |  | - |  | 54 |  | 7,090 |  | 7,144
At 31/03/2025 |  | - |  | 2,960 |  | 38,037 |  | 40,997
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2025 |  | - |  | 163 |  | 21,267 |  | 21,430
At 31/03/2024 |  | 7,156 |  | 217 |  | 28,357 |  | 35,730

Richardson Timber Services Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 1,644 |  | 1,009
Other debtors |  |  |  | 42,571 |  | 18,326
Directors current account |  |  |  | 4,433 |  | 4,061
|  |  |  | 48,648 |  | 23,396

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 24,067 |  | 4,820
Hire purchase |  |  |  | 7,223 |  | 7,223
Trade creditors |  |  |  | 155 |  | 330
Other creditors |  |  |  | 4 |  | 1,510
Accruals |  |  |  | 1,750 |  | 1,600
|  |  |  | 33,199 |  | 15,483

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 11,437 |  | 19,262
|  |  |  | 11,437 |  | 19,262

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10