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Company Registration No. 08489627 (England and Wales)
Carr Richards Solicitors Limited Unaudited accounts for the year ended 31 May 2025
Carr Richards Solicitors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carr Richards Solicitors Limited Company Information for the year ended 31 May 2025
Director
RICHARDS, David John Perrott
Company Number
08489627 (England and Wales)
Registered Office
GROUND FLOOR UNIT 7 MARCHMONT GATE HEMEL HEMPSTEAD HERTS HP2 7BF UNITED KINGDOM
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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Carr Richards Solicitors Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,295 
16,278 
Current assets
Inventories
61,669 
85,212 
Debtors
5
143,376 
87,824 
Cash at bank and in hand
212,491 
164,908 
417,536 
337,944 
Creditors: amounts falling due within one year
6
(94,516)
(42,083)
Net current assets
323,020 
295,861 
Total assets less current liabilities
359,315 
312,139 
Creditors: amounts falling due after more than one year
7
(45,537)
(40,966)
Net assets
313,778 
271,173 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
313,678 
271,073 
Shareholders' funds
313,778 
271,173 
For the year ending 31 May 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 25 October 2025 and were signed on its behalf by
RICHARDS, David John Perrott Director Company Registration No. 08489627
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Carr Richards Solicitors Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Carr Richards Solicitors Limited is a private company, limited by shares, registered in England and Wales, registration number 08489627. The registered office is GROUND FLOOR UNIT 7, MARCHMONT GATE, HEMEL HEMPSTEAD, HERTS, HP2 7BF, UNITED KINGDOM.
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
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2024
12,408 
- 
18,104 
40,805 
71,317 
Additions
- 
27,290 
5,000 
- 
32,290 
At 31 May 2025
12,408 
27,290 
23,104 
40,805 
103,607 
Depreciation
At 1 June 2024
10,143 
- 
6,391 
38,505 
55,039 
Charge for the year
566 
6,823 
3,241 
1,643 
12,273 
At 31 May 2025
10,709 
6,823 
9,632 
40,148 
67,312 
Net book value
At 31 May 2025
1,699 
20,467 
13,472 
657 
36,295 
At 31 May 2024
2,265 
- 
11,713 
2,300 
16,278 
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Carr Richards Solicitors Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
139,603 
83,677 
Accrued income and prepayments
3,773 
4,147 
143,376 
87,824 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,189 
5,548 
VAT
13,460 
20,313 
Trade creditors
73,915 
17,837 
Taxes and social security
1,598 
(4,123)
Other creditors
3,354 
2,508 
94,516 
42,083 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
45,537 
40,966 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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