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# RICHFORD PROPERTY HOLDINGS LIMITED

## Company Registration Number:
03751176 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# RICHFORD PROPERTY HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# RICHFORD PROPERTY HOLDINGS LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Michael John Bowen
|  | Pamela Jacqueline Bowen
Secretary: |  | Pamela Jacqueline Bowen
Registered office: |  | Derw Mill Centre Pentrecwrt Llandysul Carmarthenshire SA44 5DB
Company Registration Number: |  | 03751176 (England and Wales)

# RICHFORD PROPERTY HOLDINGS LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The company's principal activity during the period is that of a property development and investment company.

Political and charitable donations

No donations made

Company policy on the employment of disabled persons

The company has no employees

Additional information

The company is currently operating within its financial facilities and the Directors are of the opinion the company will be able to meet funding requirements for the amounts due within one year of the balance sheet date. The Directors are therefore of the opinion that the company will continue as a going concern.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Michael John Bowen
Pamela Jacqueline Bowen

Secretary
Pamela Jacqueline Bowen

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Michael John Bowen
Status: Director

# RICHFORD PROPERTY HOLDINGS LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 36,914 | 42,023
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 12,221 | 43,142
Cost of Materials | ( 22,519 ) | ( 54,028 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 5,000 ) | ( 5,000 )
Other charges | ( 26,281 ) | ( 29,969 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 4,665 ) | ( 3,832 )

# RICHFORD PROPERTY HOLDINGS LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 750,000 | 750,000
Current assets: | 0 | 0
Prepayments and accrued income: | 142 | 1,295
Creditors: amounts falling due within one year: | ( 131,523 ) | ( 134,226 )
Net current assets (liabilities): | ( 131,381 ) | ( 132,931 )
Total assets less current liabilities: | 618,619 | 617,069
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 32,000 ) | ( 32,000 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 586,619 | 585,069
Capital and reserves: | 586,619 | 585,069

# RICHFORD PROPERTY HOLDINGS LIMITED

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Michael John Bowen
Status: Director

The notes form part of these financial statements

# RICHFORD PROPERTY HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# RICHFORD PROPERTY HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No