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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


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


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


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




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%




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 .




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1