| Richardson Property Developments Ltd |
| Registered Number:10041563 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Richardson Property Developments Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Richardson Property Developments Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
504
4,524
2
504
4,524
585,081
645,184
3
| Trade and other receivables |
1,522
801
4
8,471
| Cash and cash equivalents |
12,145
658,130
595,074
| Trade and other payables: amounts falling due within one year |
(19,540)
(22,865)
5
575,534
635,265
Net current assets
| Total assets less current liabilities |
635,769
580,058
| Trade and other payables: amounts falling due after more than one |
| year |
(601,236)
(661,792)
6
(26,023)
Net liabilities
(21,178)
2
2
(26,025)
(21,180)
(26,023)
(21,178)
Shareholders' funds
| For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Frazer Richardson Director |
| These financial statements were approved and authorised for issue by the Board on 04 December 2025 and were signed by: |
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For the year ended 31 January 2025
Richardson Property Developments Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 January 2025
Richardson Property Developments Ltd
Notes to the Financial Statements
Statutory Information
| Richardson Property Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10041563. |
3 Moatlands
Wickersley
Rotherham
S66 1DQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
| 2. Property, plant and equipment |
Motor Vehicles
30,957
29,452
1,505
(29,452)
-
(29,452)
1,505
-
1,505
| Provision for depreciation and impairment |
26,433
25,521
912
Charge for year
89
-
89
(25,521)
(25,521)
-
1,001
-
1,001
504
-
504
593
3,931
4,524
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For the year ended 31 January 2025
Richardson Property Developments Ltd
Notes to the Financial Statements Continued
2024
2025
645,184
585,081
| 4. Trade and other receivables |
2024
2025
801
1,522
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
13,065
8,789
9,150
10,051
650
700
22,865
19,540
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
661,792
601,236
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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