Company registration number 15275933 (England and Wales)
RIH GROUP LTD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
RIH GROUP LTD
COMPANY INFORMATION
Directors
Mr P J Crinks
Mr A P Lovell
Mrs L A Lovell
Company number
15275933
Registered office
George Smith Way
Lufton 2000 Business Park,
YEOVIL
Somerset
United Kingdom
BA22 8QR
Auditor
Old Mill Audit Limited
Maltravers House
Petters Way
YEOVIL
Somerset
BA20 1SH
RIH GROUP LTD
CONTENTS
Page
Strategic report
1 - 2
Directors' report
3 - 4
Directors' responsibilities statement
5
Independent auditor's report
6 - 8
Profit and loss account
9
Group statement of comprehensive income
10
Group balance sheet
11
Company balance sheet
12
Group statement of changes in equity
13
Company statement of changes in equity
14
Group statement of cash flows
15
Notes to the financial statements
16 - 32
RIH GROUP LTD
STRATEGIC REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The directors present the strategic report for the year ended 31 March 2025.

Review of the business

The group generated an operating loss of (£3,554k) (2024: Operating profit £4,640k). This reflects a reduction in turnover, primarily driven by significant external challenges. These factors contributed to greater caution in customer spending, resulting in lower volumes compared with the strong performance of previous years.

The principal reduction in turnover during the current financial year (2024–25) stems from the conclusion of an accelerated, one-off contract and associated rollout programme, combined with a higher proportion of lower-margin projects that were strategically accepted as longer term investment opportunities. The directors believe that the group’s financial performance is best assessed over a two-year period from 2023 to 2025, as this provides a more accurate reflection of underlying business strength. While the 2023–24 financial year benefited from the exceptional volume of the rollout programme, the two-year average demonstrates more modest and sustainable growth position.

Political developments, including the UK general election in July 2024, the resulting change in government, and subsequent delays in the national budget (announced in October 2024), also negatively impacted customer confidence and delayed decision-making, further contributing to reduced turnover. Despite these challenges, the group’s forward order book remains strong. It is underpinned by a balanced mix of longstanding client relationships and newly secured customer contracts, providing a solid foundation for returning to the levels of performance seen in prior years.

Principal risks and uncertainties

The group operates in a competitive market, where maintaining profit margins while upholding its reputation as a reliable and valued partner remains a continuing challenge.

There are no significant long-term financial commitments, and the group operates well within its agreed banking facilities. Trade debtors are closely monitored, and cash flow risk is mitigated through proactive planning and robust financial controls prior to project commencement.

Inflationary pressures on both material and labour costs have persisted over the past 24 months. However, the group has made significant progress in diversifying its supply chain, enabling it to mitigate cost pressures and maintain a competitive position in the tendering environment. Regular market reviews of both labour and materials ensure that the business secures competitive pricing.

Operational measures, including headcount reductions and tighter control of overheads, have also strengthened the group’s resilience.

While external uncertainties are expected to continue to affect the wider business environment in the short to medium term, the directors are confident that the group’s strong underlying qualities, diversified supply chain, and robust order book provide a solid platform for sustained competitiveness and a return to profitability in the next financial year.

Key performance indicators

The group uses a number of key performance indicators (KPI’s) to monitor the performance of the business and these are based around three key areas:

Turnover:

£17,171,847

(2024: £40,833,891)

Gross Profit %:

22.16%

(2024: 32.61%)

Net Profit %:

(20.70%)

(2024: 11.71%)

 

RIH GROUP LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -

On behalf of the board

Mr A P Lovell
Director
21 October 2025
RIH GROUP LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -

The directors present their annual report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company and group continued to be that of design, sourcing and project management services for our customers in Retail and Commercial sectors.

 

The company has four subsidiary companies namely Resolution Interiors Holdings Limited, Resolution Interiors Ltd, Resolution Interiors Germany GmbH and Field Design Management Ltd.

Results and dividends

The financial year has presented significant external challenges, shaped by political change, including new governments in both the UK and USA & ongoing conflicts in both the Ukraine and the Middle East. These factors have led to increased caution in customer expenditure, resulting in reduced volumes compared with the strong performance of previous years.

In response, the directors have taken decisive action to adapt the business to current market conditions. Key measures include a reduction in headcount, tighter control of overheads, and renewed investment in business development. Increased uncertainty in trading markets has led to significantly reduced turnover. The directors believe that performance should be assessed over a two-year period. The previous financial year (2023/24) included a one-off, high-value client rollout, which inflated revenue figures. When viewed together, the two-year period reflects a more gradual and consistent growth trajectory, aligned with historic performance.

During the year, our focus has been on rigorous cost planning, the introduction of new business values, and strict adherence to internal processes, all of which have helped mitigate the impact on operations. While these external pressures have inevitably affected the balance sheet, the group continues to respond to customer needs by delivering innovative and tailored solutions across both retail and commercial markets. The directors remain confident that the actions taken will support a return to profitability in the year ahead.

Although research and development activity is limited, we remain committed to adopting new technologies as they become relevant, and we have identified additional markets that present encouraging opportunities for future growth.

Our people remain at the centre of our strategy. We engaged an external consultant to identify opportunities for improvement and continued to invest in training and development to enhance the service we provide to customers. Recognising the increasing importance of artificial intelligence, the group is positioning itself at the forefront of initiatives designed to deliver greater efficiency. Over the past year, we have also enhanced our approach to cybersecurity, implementing more significant measures to reinforce the resilience of our operations.

Employee welfare is a key priority. Through our Employee Assistance Programme (EAP), we continue to offer a comprehensive package of benefits. This year we relaunched our employee forum, creating a platform for team members to hold the senior leadership team to account and drive practical, meaningful change across our business.

In line with the strong financial performance of the prior year, a significant dividend was paid at the beginning of the current financial year.

Ordinary dividends were paid amounting to £212,200. The directors do not recommend payment of a further dividend.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr P J Crinks
Mr A P Lovell
Mrs L A Lovell
RIH GROUP LTD
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

Medium-sized companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the medium-sized companies exemption.

On behalf of the board
Mr A P Lovell
Director
21 October 2025
RIH GROUP LTD
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -

The directors are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the group and company, and of the profit or loss of the group for that period. In preparing these financial statements, the directors are required to:

 

 

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the group’s and company’s transactions and disclose with reasonable accuracy at any time the financial position of the group and company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the group and company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

RIH GROUP LTD
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF RIH GROUP LTD
- 6 -
Opinion

We have audited the financial statements of RIH Group Ltd (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 March 2025 which comprise the group profit and loss account, the group statement of comprehensive income, the group balance sheet, the company balance sheet, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

RIH GROUP LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF RIH GROUP LTD
- 7 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors' report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the parent company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

We gained an understanding of the legal and regulatory framework applicable to the company and the industry in which it operates, and considered the risk of acts by the company that were contrary to applicable laws and regulations, including fraud. We designed audit procedures to respond to the risk, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion.

We focussed on laws and regulations which could give rise to a material misstatement in the financial statements, including, but not limited to, the Companies Act 2006 and UK tax legislation. Our tests included agreeing the financial statement disclosures to underlying supporting documentation and enquiries with management. There are inherent limitations in the audit procedures described above and, the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it. We did not identify any key audit matters relating to irregularities, including fraud. As in all our audits, we also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the directors that represented a risk of material misstatement due to fraud.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

RIH GROUP LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF RIH GROUP LTD
- 8 -

Use of our report

This report is made solely to the company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

David Jones MSc FCA (Senior Statutory Auditor)
For and on behalf of Old Mill Audit Limited, Statutory Auditor
Maltravers House
Petters Way
YEOVIL
Somerset
BA20 1SH
31 October 2025
RIH GROUP LTD
GROUP PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 9 -
2025
2024
Notes
£
£
Turnover
3
17,171,847
40,833,891
Cost of sales
(13,366,988)
(27,518,402)
Gross profit
3,804,859
13,315,489
Distribution costs
(190,035)
(343,273)
Administrative expenses
(7,220,972)
(8,334,465)
Other operating income
51,784
53,668
Operating (loss)/profit
4
(3,554,364)
4,691,419
Interest receivable and similar income
7
76,799
100,337
Interest payable and similar expenses
8
(4,400)
(10,193)
(Loss)/profit before taxation
(3,481,965)
4,781,563
Tax on (loss)/profit
9
316,199
(1,189,268)
(Loss)/profit for the financial year
(3,165,766)
3,592,295
(Loss)/profit for the financial year is all attributable to the owners of the parent company.

The profit and loss account has been prepared on the basis that all operations are continuing operations.

RIH GROUP LTD
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2025
- 10 -
2025
2024
£
£
(Loss)/profit for the year
(3,165,766)
3,592,295
Other comprehensive income
Currency translation loss taken to retained earnings
(3,067)
(1,259)
Cash flow hedges gain arising in the year
-
0
-
0
Total comprehensive income for the year
(3,168,833)
3,591,036
Total comprehensive income for the year is all attributable to the owners of the parent company.
RIH GROUP LTD
GROUP BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 11 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
11
357,208
1,266,819
Investment property
12
-
0
655,000
357,208
1,921,819
Current assets
Stocks
15
493,148
201,548
Debtors
16
3,131,249
8,043,933
Cash at bank and in hand
1,226,118
8,112,886
4,850,515
16,358,367
Creditors: amounts falling due within one year
17
(2,730,267)
(13,021,342)
Net current assets
2,120,248
3,337,025
Net assets
2,477,456
5,258,844
Capital and reserves
Called up share capital
20
10,100
10,100
Other reserves
15,852
20,900
Profit and loss reserves
2,451,504
5,227,844
Total equity
2,477,456
5,258,844

These financial statements have been prepared in accordance with the provisions relating to medium-sized groups.

The financial statements were approved by the board of directors and authorised for issue on 21 October 2025 and are signed on its behalf by:
21 October 2025
Mr A P Lovell
Director
Company registration number 15275933 (England and Wales)
RIH GROUP LTD
COMPANY BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 12 -
2025
Notes
£
£
Fixed assets
Investments
13
25,215,046
25,215,046
Current assets
Debtors
16
86,600
Creditors: amounts falling due within one year
17
(86,598)
Net current assets
2
Net assets
25,215,048
Capital and reserves
Called up share capital
20
10,100
Share premium account
25,204,948
Total equity
25,215,048

As permitted by s408 Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s loss for the period was £1,968,402.

These financial statements have been prepared in accordance with the provisions relating to medium-sized companies.

The financial statements were approved by the board of directors and authorised for issue on 21 October 2025 and are signed on its behalf by:
21 October 2025
Mr A P Lovell
Director
Company registration number 15275933 (England and Wales)
RIH GROUP LTD
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025
- 13 -
Share capital
Other reserves
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 April 2023
10,100
20,900
4,260,808
4,291,808
Year ended 31 March 2024:
Profit for the year
-
-
3,592,295
3,592,295
Other comprehensive income:
Currency translation differences
-
-
(1,259)
(1,259)
Total comprehensive income
-
-
3,591,036
3,591,036
Dividends
10
-
-
(2,624,000)
(2,624,000)
Balance at 31 March 2024
10,100
20,900
5,227,844
5,258,844
Year ended 31 March 2025:
Loss for the year
-
-
(3,165,766)
(3,165,766)
Other comprehensive income:
Currency translation differences
-
-
(3,067)
(3,067)
Total comprehensive income
-
-
(3,168,833)
(3,168,833)
Issue of share capital
20
2,055,002
-
-
2,055,002
Dividends
10
-
-
(212,200)
(212,200)
Reduction of shares
20
(2,055,002)
-
-
(2,055,002)
Other movements
-
(5,048)
604,693
599,645
Balance at 31 March 2025
10,100
15,852
2,451,504
2,477,456
RIH GROUP LTD
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025
- 14 -
Share capital
Share premium account
Profit and loss reserves
Total
Notes
£
£
£
£
Year ended 31 March 2025:
Profit and total comprehensive income
-
-
(1,968,402)
(1,968,402)
Issue of share capital
20
2,065,102
25,204,948
-
27,270,050
Dividends
10
-
-
(86,600)
(86,600)
Reduction of shares
20
(2,055,002)
-
-
(2,055,002)
Other movements
-
-
2,055,002
2,055,002
Balance at 31 March 2025
10,100
25,204,948
-
0
25,215,048
RIH GROUP LTD
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
- 15 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash (absorbed by)/generated from operations
23
(5,893,452)
3,083,275
Interest paid
(4,400)
(10,193)
Income taxes paid
(804,675)
(909,022)
Net cash (outflow)/inflow from operating activities
(6,702,527)
2,164,060
Investing activities
Purchase of tangible fixed assets
(108,846)
(251,095)
Proceeds from disposal of tangible fixed assets
38,452
-
Repayment of loans
24,621
(14,766)
Interest received
76,799
100,337
Net cash generated from/(used in) investing activities
31,026
(165,524)
Financing activities
Repayment of bank loans
-
(260,918)
Dividends paid to equity shareholders
(212,200)
(2,294,000)
Net cash used in financing activities
(212,200)
(2,554,918)
Net decrease in cash and cash equivalents
(6,883,701)
(556,382)
Cash and cash equivalents at beginning of year
8,112,886
8,670,527
Effect of foreign exchange rates
(3,067)
(1,259)
Cash and cash equivalents at end of year
1,226,118
8,112,886
RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 16 -
1
Accounting policies
Company information

RIH Group Ltd (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is George Smith Way, Lufton 2000 Business Park, Yeovil, Somerset, United Kingdom, BA22 8QR.

 

The group consists of RIH Group Ltd and all of its subsidiaries.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Business combinations

In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the 12 months following the acquisition date. Investments in subsidiaries, joint ventures and associates are accounted for at cost less impairment.

 

Deferred tax is recognised on differences between the value of assets (other than goodwill) and liabilities recognised in a business combination accounted for using the purchase method and the amounts that can be deducted or assessed for tax, considering the manner in which the carrying amount of the asset or liability is expected to be recovered or settled. The deferred tax recognised is adjusted against goodwill or negative goodwill.

1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company RIH Group Ltd together with all entities controlled by the parent company (its subsidiaries) and the group’s share of its interests in joint ventures and associates.

 

All financial statements are made up to 31 March 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 17 -

Entities in which the group holds an interest and which are jointly controlled by the group and one or more other venturers under a contractual arrangement are treated as joint ventures. Entities other than subsidiary undertakings or joint ventures, in which the group has a participating interest and over whose operating and financial policies the group exercises a significant influence, are treated as associates.

Investments in joint ventures and associates are carried in the group balance sheet at cost plus post-acquisition changes in the group’s share of the net assets of the entity, less any impairment in value. The carrying values of investments in joint ventures and associates include acquired goodwill.

 

If the group’s share of losses in a joint venture or associate equals or exceeds its investment in the joint venture or associate, the group does not recognise further losses unless it has incurred obligations to do so or has made payments on behalf of the joint venture or associate.

 

Unrealised gains arising from transactions with joint ventures and associates are eliminated to the extent of the group’s interest in the entity.

Profit and loss accounts of foreign enterprises other than those recorded in pounds sterling are translated at the rates of exchange prevailing at the average exchange rate for the year. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation are included in the profit and loss account for the period.

 

The consolidated financial statements incorporate those of RIH Group Ltd and all of its subsidiaries (ie entities that the group controls through its power to govern the financial and operating policies so as to obtain economic benefits). RIH Group Ltd incorporated in November 2023 and became parent of the Resolution group in May 2024 when the company acquired the share capital of Resolution Interiors Holdings Limited and other subsidiaries as part of a group reconstruction. Consequently the accounts have been prepared using the merger accounting method as permitted by FRS102 for group reconstructions. This means that the comparatives are stated as if the group had been in existence from the beginning of the comparative period albeit, the group came to being during the period to 31 March 2025. Under the FRS102 merger accounting method comparative figures are presented in order to provide a view of what the group's position and performance would have been if it at had existed from the beginning of the comparative period.

 

During the year the group disposed of one of its subsidiaries, Culdany Properties Limited in May 2024, by way of a distribution in specie of £2,055,002. The effect on the profit/(loss) of the group is not deemed material.

1.4
Going concern

At the time of approving the financial statements, the directors acknowledge that the group has adequate resources to continue in operational existence for the foreseeable future. Significant action has been taken since the year end, and the directors are confident in the long term profitability of the group. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.5
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 18 -

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from contracts for the provision of design, sourcing and project management services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
No depreciation
Plant and equipment
25% reducing balance
Fixtures and fittings
3 years straight line & 25% reducing balance
Motor vehicles
25% reducing balance

No depreciation has been charged on the Freehold Property up until the point of disposal. This is due to the fact that the directors believe that the depreciation charge for the year and the accumulated depreciation are immaterial as the company has a policy and practice of regular maintenance and repairs in respect of the freehold property such that the asset is kept to its previously assessed standards of performance and as a result retains high residual value. The property is not likely to suffer from economic or technological obsolescence and the directors believe that the disposal proceeds would not be materially less than the carrying amount in the accounts.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

1.7
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

1.8
Fixed asset investments

Equity investments are measured at fair value through profit or loss, except for those equity investments that are not publicly traded and whose fair value cannot otherwise be measured reliably, which are recognised at cost less impairment until a reliable measure of fair value becomes available.

 

In the parent company financial statements, investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 19 -
1.9
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

 

The carrying amount of the investments accounted for using the equity method is tested for impairment as a single asset. Any goodwill included in the carrying amount of the investment is not tested separately for impairment.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.10
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

 

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

1.11
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 20 -
1.12
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Other financial assets

Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 21 -
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Other financial liabilities

Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently re-measured at their fair value. Changes in the fair value of derivatives are recognised in profit or loss in finance costs or finance income as appropriate, unless hedge accounting is applied and the hedge is a cash flow hedge.

 

Debt instruments that do not meet the conditions in FRS 102 paragraph 11.9 are subsequently measured at fair value through profit or loss. Debt instruments may be designated as being measured at fair value through profit or loss to eliminate or reduce an accounting mismatch or if the instruments are measured and their performance evaluated on a fair value basis in accordance with a documented risk management or investment strategy.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

1.13
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

1.14
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 22 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.15
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.16
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.17
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

Rental income from operating leases is recognised on a straight line basis over the term of the relevant lease. Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of the leased asset and recognised on a straight line basis over the lease term.

2
Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
2
Judgements and key sources of estimation uncertainty
(Continued)
- 23 -
Key sources of estimation uncertainty

The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows.

Depreciation

Assets are depreciated over their useful economic lives, an estimate that assumes certain factors about the level of repairs, maintenance and replacement that is necessary to maintain the assets in good working order. The carrying amount of these assets as at 31 March 2025 was £357,208 (2024 - £471,512) and the depreciation charged in the year was £193,350 (2024 - £154,758).

Bad debt provision

Aged debt is constantly managed and the behavior of known bad debtors is reviewed throughout the year. Provisions are made where recovery is uncertain on a case by case basis and where other information comes to the attention of the company indicating that debtors may default. The carrying amount of trade debtors as at 31 March 2025 was £2,298,235 (2024 - £5,587,914), and the amount of the bad debt provision was £37,189 (2024 - £37,189).

Revenue recognition

Revenue from contracts for the provision of professional services is recognised by reference to stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is determined by comparing costs incurred, being materials and hourly staff rates, as a proportion of total costs budgeted. The carrying amount of amounts recoverable on contracts and work in progress as at 31 March 2025 was £498,318 (2024 - £2,177,534).

3
Turnover and other revenue
2025
2024
£
£
Turnover analysed by class of business
Sales of services
17,171,847
40,833,891
2025
2024
£
£
Turnover analysed by geographical market
UK
17,171,847
40,833,891
2025
2024
£
£
Other revenue
Interest income
76,799
100,337
RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 24 -
4
Operating (loss)/profit
2025
2024
£
£
Operating (loss)/profit for the year is stated after charging/(crediting):
Exchange losses
187
43
Fees payable to the group's auditor for the audit of the group's financial statements
-
-
Depreciation of owned tangible fixed assets
193,350
154,758
Profit on disposal of tangible fixed assets
(8,652)
(100,136)
Operating lease charges
92,000
-
5
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2025
2024
2025
Number
Number
Number
Management
4
3
3
Administration
9
10
-
Development
34
51
-
Sales
1
2
-
Marketing
-
2
-
Distribution
2
3
-
Total
50
71
3

Their aggregate remuneration comprised:

Group
Company
2025
2024
2025
£
£
£
Wages and salaries
3,302,425
6,020,237
-
0
Social security costs
369,795
717,016
-
Pension costs
331,149
344,032
-
0
4,003,369
7,081,285
-
0
RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 25 -
6
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
1,410,008
1,236,116
Company pension contributions to defined contribution schemes
154,664
-
1,564,672
1,236,116
Remuneration disclosed above includes the following amounts paid to the highest paid director:
2025
2024
£
£
Remuneration for qualifying services
603,947
1,205,696
Company pension contributions to defined contribution schemes
63,428
-
7
Interest receivable and similar income
2025
2024
£
£
Interest income
Interest on bank deposits
76,782
100,145
Other interest income
17
192
Total income
76,799
100,337
8
Interest payable and similar expenses
2025
2024
£
£
Interest on bank overdrafts and loans
-
5,419
Other interest
4,400
4,774
Total finance costs
4,400
10,193
9
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
(329,960)
1,213,138
RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
9
Taxation
2025
2024
£
£
(Continued)
- 26 -
Deferred tax
Origination and reversal of timing differences
13,761
(23,870)
Total tax (credit)/charge
(316,199)
1,189,268

The actual (credit)/charge for the year can be reconciled to the expected (credit)/charge for the year based on the profit or loss and the standard rate of tax as follows:

2025
2024
£
£
(Loss)/profit before taxation
(3,481,965)
4,781,563
Expected tax (credit)/charge based on the standard rate of corporation tax in the UK of 25.00% (2024: 25.00%)
(870,491)
1,195,391
Tax effect of expenses that are not deductible in determining taxable profit
519,543
36,683
Change in unrecognised deferred tax assets
180
(5,738)
Permanent capital allowances in excess of depreciation
172
(37,539)
Other permanent differences
2,813
-
0
Under/(over) provided in prior years
-
0
(57)
Deferred tax adjustments in respect of prior years
(162)
528
Movement in deferred tax not recognised
31,746
-
0
Taxation (credit)/charge
(316,199)
1,189,268
10
Dividends
2025
2024
Recognised as distributions to equity holders:
£
£
Final paid
-
2,500,000
Interim paid
212,200
124,000
212,200
2,624,000
RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 27 -
11
Tangible fixed assets
Group
Freehold land and buildings
Plant and equipment
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 April 2024
795,307
158,538
564,669
332,325
1,850,839
Additions
-
0
31,190
4,689
72,967
108,846
Disposals
(795,307)
-
0
(22,713)
(83,583)
(901,603)
At 31 March 2025
-
0
189,728
546,645
321,709
1,058,082
Depreciation and impairment
At 1 April 2024
-
0
63,656
407,275
113,089
584,020
Depreciation charged in the year
-
0
63,785
57,642
71,923
193,350
Eliminated in respect of disposals
-
0
-
0
(21,262)
(55,234)
(76,496)
At 31 March 2025
-
0
127,441
443,655
129,778
700,874
Carrying amount
At 31 March 2025
-
0
62,287
102,990
191,931
357,208
At 31 March 2024
795,307
94,882
157,394
219,236
1,266,819
The company had no tangible fixed assets at 31 March 2025 or 31 March 2024.
12
Investment property
Group
Company
2025
2025
£
£
Fair value
At 1 April 2024 and 31 March 2025
655,000
-
Additions
400,231
-
Disposals
(1,055,231)
-
At 31 March 2025
-
-
13
Fixed asset investments
Group
Company
2025
2024
2025
Notes
£
£
£
Investments in subsidiaries
14
-
0
-
0
25,215,046
RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
13
Fixed asset investments
(Continued)
- 28 -
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 April 2024
-
Additions
29,325,050
Impairment
(2,055,002)
Disposals
(2,055,002)
At 31 March 2025
25,215,046
Carrying amount
At 31 March 2025
25,215,046
14
Subsidiaries

Details of the company's subsidiaries at 31 March 2025 are as follows:

Name of undertaking
Registered office
Class of
% Held
shares held
Direct
Indirect
Resolution Interiors Limited
Lufton 2000 Business Park, Yeovil, Somerset, BA22 8QR
Ordinary
0
100.00
Resolution Interiors GmbH
Am Kronwerk 1, 76829 Landau
Ordinary
0
100.00
Resolution Interiors Holdings Limited
Lufton 2000 Business Park, Yeovil, Somerset, BA22 8QR
Ordinary
100.00
-
Field Design Management Limited
George Smith Way, Lufton 2000 Business Park, Yeovil, United Kingdom, BA22 8QR
Ordinary
0
100.00

All subsidiary undertakings listed above are included within the consolidated accounts. For the financial period ended 31 March 2025, Field Design Management Limited and Resolution Interiors Holdings Limited were entitled to exemption from audit under section 479A of the Companies Act 2006. A section 479C guarantee has been provided for these companies.

 

During the year a group reconstruction took place where Culdany Properties Limited left the group, thus that entity does not form part of the consolidated financial statements as at 31 March 2025.

15
Stocks
Group
Company
2025
2024
2025
£
£
£
Work in progress
422,251
84,241
-
Finished goods and goods for resale
70,897
117,307
-
0
493,148
201,548
-
RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 29 -
16
Debtors
Group
Company
2025
2024
2025
Amounts falling due within one year:
£
£
£
Trade debtors
2,261,046
5,550,725
-
0
Corporation tax recoverable
329,960
-
0
-
0
Amounts owed by group undertakings
-
-
86,600
Other debtors
501,566
2,447,200
-
0
Prepayments and accrued income
28,568
22,138
-
0
3,121,140
8,020,063
86,600
Amounts falling due after more than one year:
Deferred tax asset (note 18)
10,109
23,870
-
0
Total debtors
3,131,249
8,043,933
86,600
17
Creditors: amounts falling due within one year
Group
Company
2025
2024
2025
£
£
£
Trade creditors
936,030
2,269,222
-
0
Corporation tax payable
-
0
804,675
-
0
Other taxation and social security
210,717
1,332,064
-
Other creditors
106,175
2,550,162
86,598
Accruals and deferred income
1,477,345
6,065,219
-
0
2,730,267
13,021,342
86,598
RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 30 -
18
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the group and company, and movements thereon:

Assets
Assets
2025
2024
Group
£
£
Accelerated capital allowances
7,267
7,731
Short term timing differences
2,842
16,139
10,109
23,870
The company has no deferred tax assets or liabilities.
Group
Company
2025
2025
Movements in the year:
£
£
Asset at 1 April 2024
(23,870)
-
Charge to profit or loss
13,761
-
Asset at 31 March 2025
(10,109)
-

The deferred tax asset set out above is expected to reverse within 12 months and relates to the utilisation of tax losses against future expected profits of the same period.

19
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
331,149
344,032

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund.

20
Share capital
Group
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
5,050
5,050
5,050
5,050
Ordinary B of £1 each
5,050
5,050
5,050
5,050
10,100
10,100
10,100
10,100
RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
20
Share capital
(Continued)
- 31 -
Company
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
Ordinary A of £1 each
5,050
5,050
Ordinary B of £1 each
5,050
5,050
10,100
10,100

Ordinary A and B shares rank pari passu. Both classes of share give the holders dividend rights, rights to the surplus assets of the company in the event of a winding-up, and the right to vote in general meetings.

21
Operating lease commitments
Lessee

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
Company
2025
2024
2025
£
£
£
Within one year
92,000
84,750
-
Between two and five years
368,000
368,000
-
In over five years
414,000
506,000
-
874,000
958,750
-
22
Directors' transactions

Advances or credits have been granted by the group to its directors as follows:

Description
% Rate
Opening balance
Amounts advanced
Interest charged
Amounts repaid
Closing balance
£
£
£
£
£
Directors' loan
2.25
22,886
3,522
17
(26,899)
(474)
22,886
3,522
17
(26,899)
(474)
RIH GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 32 -
23
Cash (absorbed by)/generated from group operations
2025
2024
£
£
(Loss)/profit after taxation
(3,165,766)
3,592,295
Adjustments for:
Taxation (credited)/charged
(316,199)
1,189,268
Finance costs
4,400
10,193
Investment income
(76,799)
(100,337)
Gain on disposal of tangible fixed assets
(8,652)
(100,136)
Depreciation and impairment of tangible fixed assets
193,350
154,758
Impairment of investments
2,055,002
-
Movements in working capital:
(Increase)/decrease in stocks
(291,600)
107,542
Decrease/(increase) in debtors
5,199,212
(1,960,638)
(Decrease)/increase in creditors
(9,486,400)
520,330
Cash (absorbed by)/generated from operations
(5,893,452)
3,413,275
24
Analysis of changes in net funds - group
1 April 2024
Cash flows
Exchange rate movements
31 March 2025
£
£
£
£
Cash at bank and in hand
8,112,886
(6,883,701)
(3,067)
1,226,118
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