Richmond Property Services (South West) Limited

Registered Number
12459387
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	David Fowler


Company Secretary	Jonathan Wood


Registered Number	12459387 (England and Wales)

Richmond Property Services (South West) Limited

Balance Sheet as at
28 February 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		306		408
			306		408
Current assets
Cash at bank and on hand		8,061		8,353
		8,061		8,353
Creditors amounts falling due within one year	4	(3,377)		(3,217)
Net current assets (liabilities)			4,684		5,136
Total assets less current liabilities			4,990		5,544
Net assets			4,990		5,544
Capital and reserves
Called up share capital			100		100
Profit and loss account			4,890		5,444
Shareholders' funds			4,990		5,544

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 6 November 2025, and are signed on its behalf by:

David Fowler
Director
Registered Company No. 12459387

Richmond Property Services (South West) Limited

Notes to the Financial Statements
for the year ended 28 February 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 March 24	688	688
At 28 February 25	688	688
Depreciation and impairment
At 01 March 24	280	280
Charge for year	102	102
At 28 February 25	382	382
Net book value
At 28 February 25	306	306
At 29 February 24	408	408

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	2,240	2,378
Other creditors	370	59
Accrued liabilities and deferred income	767	780
Total	3,377	3,217

5.	Directors advances, credits and guarantees
	Included in other creditors is an amount due from the company to the director of £370 (2024: £59).