1 February 2024 false No description of principal activity Taxfiler 2024.6 8363892business:PrivateLimitedCompanyLtd2024-02-012025-01-31 83638922024-01-31 83638922024-02-012025-01-31 8363892business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 8363892business:FilletedAccounts2024-02-012025-01-31 83638922025-01-31 8363892business:Director12024-02-012025-01-31 8363892business:RegisteredOffice2024-02-012025-01-31 83638922024-01-31 8363892core:WithinOneYear2025-01-31 8363892core:WithinOneYear2024-01-31 8363892core:AfterOneYear2025-01-31 8363892core:AfterOneYear2024-01-31 8363892core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 8363892core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 8363892core:PreviouslyStatedAmount2025-01-31 8363892core:PreviouslyStatedAmount2024-01-31 8363892business:SmallEntities2024-02-012025-01-31 8363892countries:EnglandWales2024-02-012025-01-31 8363892core:PlantMachinery2024-02-012025-01-31 8363892core:MotorVehicles2024-02-012025-01-31 8363892core:PlantMachinery2024-01-31 8363892core:MotorVehicles2024-01-31 8363892core:PlantMachinery2025-01-31 8363892core:MotorVehicles2025-01-31 83638922023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 8363892 (England and Wales)
RICHSTONE LONDON LTD Unaudited accounts for the year ended 31 January 2025
RICHSTONE LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RICHSTONE LONDON LTD Company Information for the year ended 31 January 2025
Director
Ireneusz Belcik
Company Number
8363892 (England and Wales)
Registered Office
5E MAIN DRIVE EAST LANE WEMBLEY MIDDLESEX HA9 7NA
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RICHSTONE LONDON LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,658 
71,681 
Current assets
Debtors
5
(18,573)
500 
Cash at bank and in hand
699 
14,715 
(17,874)
15,215 
Creditors: amounts falling due within one year
6
(127,656)
(19,782)
Net current liabilities
(145,530)
(4,567)
Total assets less current liabilities
(117,872)
67,114 
Creditors: amounts falling due after more than one year
7
(85,638)
(126,491)
Net liabilities
(203,510)
(59,377)
Capital and reserves
Profit and loss account
(203,510)
(59,377)
Shareholders' funds
(203,510)
(59,377)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
Ireneusz Belcik Director Company Registration No. 8363892
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RICHSTONE LONDON LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RICHSTONE LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 8363892. The registered office is 5E MAIN DRIVE, EAST LANE, WEMBLEY, MIDDLESEX, HA9 7NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 Years
Motor vehicles
4 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
100,213 
112,237 
212,450 
At 31 January 2025
100,213 
112,237 
212,450 
Depreciation
At 1 February 2024
84,251 
56,518 
140,769 
Charge for the year
15,964 
28,059 
44,023 
At 31 January 2025
100,215 
84,577 
184,792 
Net book value
At 31 January 2025
(2)
27,660 
27,658 
At 31 January 2024
15,962 
55,719 
71,681 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(10,073)
- 
Other debtors
(8,500)
500 
(18,573)
500 
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RICHSTONE LONDON LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,591 
190 
VAT
1,984 
1,439 
Trade creditors
112,752 
33,795 
Taxes and social security
(10,892)
(16,215)
Other creditors
19,221 
573 
127,656 
19,782 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,761 
47,552 
Obligations under finance leases and hire purchase contracts
57,877 
78,939 
85,638 
126,491 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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