Company Registration No. 14104069 (England and Wales)
RICHMAY LTD
Final accounts
for the year ended 31 May 2025
RICHMAY LTD
Final accounts
Contents
RICHMAY LTD
Company Information
for the year ended 31 May 2025
Company Number
14104069 (England and Wales)
Registered Office
2 Tythe Road
Luton
Bedfordshire
LU4 9JH
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
RICHMAY LTD
Statement of financial position
as at 31 May 2025
Tangible assets
3,714
5,611
Cash at bank and in hand
87,120
67,376
Creditors: amounts falling due within one year
(60,219)
(30,692)
Net current assets
26,901
36,684
Called up share capital
1
1
Profit and loss account
30,614
42,294
Shareholders' funds
30,615
42,295
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 3 December 2025 and were signed on its behalf by
PORTIA KWOFIE
Director
Company Registration No. 14104069
RICHMAY LTD
Notes to the Accounts
for the year ended 31 May 2025
RICHMAY LTD is a private company, limited by shares, registered in England and Wales, registration number 14104069. The registered office is 2 Tythe Road, Luton, Bedfordshire, LU4 9JH, 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.
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.
The accounts have been prepared under the historical cost convention.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
7,200
1,953
780
9,933
At 31 May 2025
7,200
1,953
780
9,933
At 1 June 2024
3,150
704
468
4,322
Charge for the year
1,350
313
234
1,897
At 31 May 2025
4,500
1,017
702
6,219
At 31 May 2025
2,700
936
78
3,714
At 31 May 2024
4,050
1,249
312
5,611
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,015
19,253
Loans from directors
45,364
9,196
RICHMAY LTD
Notes to the Accounts
for the year ended 31 May 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).