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Company Registration No. 05280600 (England and Wales)
Richard Court Designs Ltd Unaudited accounts for the year ended 31 March 2025
Richard Court Designs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Richard Court Designs Ltd Company Information for the year ended 31 March 2025
Directors
RICHARD DAVID COURT SAMATHA CLARE COURT
Company Number
05280600 (England and Wales)
Registered Office
7 Philcote Street Deddington Banbury Oxfordshire OX15 0TB England
Accountants
Crescent Accountancy Solutions Ltd 17 Black Bourton Road Carterton Oxfordshire OX18 3HQ
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Richard Court Designs Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,869
33,660
Current assets
Debtors
5
2,319
1,236
Cash at bank and in hand
11,516
9,997
13,835
11,233
Creditors: amounts falling due within one year
6
(27,052)
(23,111)
Net current liabilities
(13,217)
(11,878)
Total assets less current liabilities
4,652
21,782
Provisions for liabilities
Deferred tax
(207)
(207)
Net assets
4,445
21,575
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,443
21,573
Shareholders' funds
4,445
21,575
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 30 July 2025 and were signed on its behalf by
RICHARD DAVID COURT Director Company Registration No. 05280600
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Richard Court Designs Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Richard Court Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 05280600. The registered office is 7 Philcote Street, Deddington, Banbury, Oxfordshire, OX15 0TB, England.
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:
Motor vehicles
Over 3 years
Fixtures & fittings
Over 3 years
Computer equipment
Over 3 years
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
11,417
46,000
197
5,943
63,557
At 31 March 2025
11,417
46,000
197
5,943
63,557
Depreciation
At 1 April 2024
-
24,277
197
5,423
29,897
Charge for the year
-
15,333
-
458
15,791
At 31 March 2025
-
39,610
197
5,881
45,688
Net book value
At 31 March 2025
11,417
6,390
-
62
17,869
At 31 March 2024
11,417
21,723
-
520
33,660
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Richard Court Designs Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,319
-
Amounts falling due after more than one year
Trade debtors
-
1,236
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,765
-
VAT
5,896
5,744
Taxes and social security
19,391
15,602
Accruals
-
1,765
27,052
23,111
7
Transactions with related parties
At year end, the director Mr. Richard Court owed the sum of £69,619 to company . (FY:2024 - £Nil).
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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