Registration number: 12492444

Richmond Building Devon Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Richmond Building Devon Ltd

Company Information
 

Directors

Mr RP Mortimore Mr L M M Mortimore

Company secretary

Mrs J A Mortimore

Registered office

20 Haytor View Heathfield Newton Abbot Devon TQ12 6RQ

Accountants

The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Richmond Building Devon Ltd

(Registration number: 12492444)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	33,884	37,355
Current assets	18,599	3,917
Creditors: Amounts falling due within one year	(63,424)	(51,341)
Net current liabilities	(44,825)	(47,424)
Total assets less current liabilities	(10,941)	(10,069)
Creditors: Amounts falling due after more than one year	-	(984)
	(10,941)	(11,053)
Capital and reserves	(10,941)	(11,053)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Haytor View
Heathfield
Newton Abbot
Devon
TQ12 6RQ
United Kingdom

These financial statements were authorised for issue by the Board on 26 June 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Richmond Building Devon Ltd

(Registration number: 12492444)
Balance Sheet as at 28 February 2025 (continued)

3	Related party transactions

Transactions with directors

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
Mr RP Mortimore
Transactions with director	(23,900)	(2,621)	(26,521)
Mr L M M Mortimore
Transactions with director	(5,574)	4,404	(1,170)

2024	At 1 March 2023 £	Advances to director £	At 29 February 2024 £
Mr RP Mortimore
Transactions with director	(28,290)	4,390	(23,900)
Mr L M M Mortimore
Transactions with director	(11,521)	5,947	(5,574)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Richmond Building Devon Ltd

(Registration number: 12492444)
Balance Sheet as at 28 February 2025 (continued)

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

......................................... Mr RP Mortimore Director

......................................... Mr L M M Mortimore Director