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Registration number: 08839158

Richdomar Limited

Annual Report and Financial Statements

for the Year Ended 30 June 2025

 

Richdomar Limited

Contents

Strategic Report

1 to 2

Directors' Report

3

Statement of Directors' Responsibilities

4

Independent Auditor's Report

5 to 8

Profit and Loss Account and Statement of Retained Earnings

9

Balance Sheet

10

Statement of Cash Flows

11

Notes to the Financial Statements

12 to 19

 

Richdomar Limited

Strategic Report for the Year Ended 30 June 2025

The directors present their strategic report for the year ended 30 June 2025.

Principal activity

The principal activity of the company is the online retail of beauty supplies and equipment

Fair review of the business

The company operates an online retail business specialising in hair, beauty, health, and fragrance products. During the year, overall performance continued to improve, supported by strong year-on-year sales growth and increasing customer demand across key categories.

Strategy and future development
The company intends to continue investing in the growth of its online platform and expanding its product portfolio to meet evolving customer needs. Management will also focus on enhancing operational efficiency and adopting cost-effective marketing strategies to support sustainable long-term development.

Financial position at the reporting date
The balance sheet shows that the company's net assets have increased from £4.71m to £3.74m. The Company's net profit after tax increased from £1.38m to £1.57m.

The company's key financial and other performance indicators during the year were as follows:

Financial KPIs

Unit

2025

2024

Turnover

£

57,619,054

48,616,202

Gross profit

£

17,224,121

14,382,039

Gross profit margin

%

29.89

29.58

Operating profit

£

2,062,436

1,830,671

Principal risks and uncertainties

The directors consider the following to be the main risks and uncertainties facing the business:

Market competition: The online beauty and personal care sector is highly competitive, with ongoing pressure on pricing and customer acquisition costs.

Supply chain disruption: The business is dependent on reliable suppliers and logistics partners; delays, shortages, or rising costs could impact performance.

Economic conditions: Changes in consumer confidence, discretionary spending, or inflation may affect demand for non-essential retail products.

Regulatory compliance: The company must comply with applicable consumer protection, product safety, data protection, and e- commerce regulations, which may change over time.

Cybersecurity and IT systems: As an online retailer, the business is exposed to risks relating to system outages, data breaches, and cybersecurity threats.

Foreign exchange and import costs: Fluctuations in exchange rates or changes to international trade arrangements may influence product purchasing costs.

 

Richdomar Limited

Strategic Report for the Year Ended 30 June 2025

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

.........................................
A R Lees
Director

 

Richdomar Limited

Directors' Report for the Year Ended 30 June 2025

The directors present their report and the financial statements for the year ended 30 June 2025.

Directors of the company

The directors who held office during the year were as follows:

P B Lees

O A Lees

L D Williams

A R Lees

A R Lees

Financial instruments

Objectives and policies

Financial risks are managed through strict internal management controls and accurate and timely management information. Stock levels and margins are also closely monitored by management to identify potential issues and ensure the products are marketed appropriately.

Price risk, credit risk, liquidity risk and cash flow risk

The business' principal financial instruments comprise bank balances, trade debtors and trade creditors. The main purpose of these instruments is to finance the business' operations.

Its exposure to price risk, credit risk, liquidity risk and cash flow risk is minimised by retaining sufficient liquid funds to enable it to meet its day to day requirements.

Disclosure of information to the auditors

Each director has taken steps that they ought to have taken as a director in order to make themselves aware of any relevant audit information and to establish that the company's auditors are aware of that information. The directors confirm that there is no relevant information that they know of and of which they know the auditors are unaware.

Information included in the Strategic Report

All items required under Sch. 7 of Large and Medium-sized Companies and Groups (Accounts and Reports Regulations) 2008 to be disclosed in the directors’ report are set out in the strategic report in accordance with s.414C(11) CA 2006.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

.........................................
A R Lees
Director

 

Richdomar Limited

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities 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 company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable United Kingdom Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the 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 company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Richdomar Limited

Independent Auditor's Report to the Members of Richdomar Limited

Opinion

We have audited the financial statements of Richdomar Limited (the 'company') for the year ended 30 June 2025, which comprise the Profit and Loss Account and Statement of Retained Earnings, Balance Sheet, Statement of Cash Flows, and Notes to the Financial Statements, including a summary of 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:

give a true and fair view of the state of the company's affairs as at 30 June 2025 and of its profit for the year then ended;

have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

have been prepared in accordance with the requirements of the Companies Act 2006.

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 responsibilities for the audit of the financial statements section of our report. We are independent of the 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 director's 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 company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were 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 directors are responsible for the other information. The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. 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.

In connection with our audit of the financial statements, 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 audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. 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.

 

Richdomar Limited

Independent Auditor's Report to the Members of Richdomar Limited

Opinion on other matter prescribed by the Companies Act 2006

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

the information given in the Strategic Report and Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and

the Strategic Report and Directors' Report have been prepared in accordance with applicable legal requirements.

Matters on which we are required to report by exception

In the light of our knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report and the Directors' Report.

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

adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

the financial statements are not in agreement with the accounting records and returns; or

certain disclosures of directors' remuneration specified by law are not made; or

we have not received all the information and explanations we require for our audit.

Responsibilities of directors

As explained more fully in the Statement of Directors' Responsibilities [set out on page 4], 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 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 company or to cease operations, or have no realistic alternative but to do so.

Auditor 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:

 

Richdomar Limited

Independent Auditor's Report to the Members of Richdomar Limited

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below.

In planning and designing our audit tests, we identify and assess the risks of material misstatement within the financial statements, whether due to fraud or error. Our assessment of these risks includes consideration of the nature of the industry and sector, the control environment and the business performance along with the results of our enquiries of management, about their own identification and assessment of the risks of irregularities. We are also required to perform specific procedures to respond to the risk of management override.

Following this assessment we considered the opportunities and incentives that may exist within the company for fraud and identified the greatest potential for fraud in evaluating the stock and revenue..

We also obtained an understanding of the legal and regulatory frameworks that the company operates in, through discussions with directors and other management, and from our commercial knowledge and experience of the sector in which the company operates, to enable us to identify the key laws and regulations applicable to the company. We focused on specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the company, including the Companies Act 2006, taxation legislation, data protection, anti-bribery, employment, environmental and health and safety legislation.

We then performed audit procedures after consideration of the above risks which included the following:

obtaining a detailed understanding of the methodology adopted by management and the key assumptions underpinning the valuation of the stock;

performing a retrospective review of the previous year's stock for obsolete or slow moving stock;

obtaining a detailed understanding of the methodology adopted by management and the key assumptions underpinning the calculations of the stock provisions;

performing a retrospective review of the previous years' stock provision to aid the consideration of the suitability of the methodology for the current year;

performing cut off testing to gain assurance that stock and revenue is included in the correct period;

performing sales completeness testing to gain assurance that sales have not been materially understated;

enquiring of management concerning actual and potential litigation and claims

reviewing correspondence with HMRC and the company's legal advisors;

performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud;

reading minutes of meetings of those charged with governance and;

in addressing the risk of fraud through management override of controls, testing the appropriateness of journal entries and other adjustments, assessing whether the judgements made in making accounting estimates are indicative of a potential bias; and evaluating the business rationale of any significant transactions that are unusual or outside the normal course of business.

 

All engagement team members were informed of the relevant laws and regulations and potential fraud risks at the planning stage and reminded to remain alert to any indications of fraud or non-compliance with laws and regulations throughout the audit. The engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify such items.

 

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify on-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.

 

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

 

Richdomar Limited

Independent Auditor's Report to the Members of Richdomar Limited

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

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.

......................................
Gillian McLoughlin FCA (Senior Statutory Auditor)
For and on behalf of Watson Buckle Limited, Statutory Auditor
 York House
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PE

11 December 2025

 

Richdomar Limited

Profit and Loss Account and Statement of Retained Earnings for the Year Ended 30 June 2025

Note

2025
£

2024
£

Turnover

3

57,619,054

48,616,202

Cost of sales

 

(40,394,933)

(34,234,163)

Gross profit

 

17,224,121

14,382,039

Distribution costs

 

(4,000,773)

(3,942,835)

Administrative expenses

 

(12,422,416)

(9,725,838)

Other operating income

4

1,261,504

1,117,305

Operating profit

5

2,062,436

1,830,671

Other interest receivable and similar income

6

32,156

6,487

Interest payable and similar charges

7

(1,570)

(144)

 

30,586

6,343

Profit before tax

 

2,093,022

1,837,014

Taxation

10

(524,278)

(459,524)

Profit for the financial year

 

1,568,744

1,377,490

Retained earnings brought forward

 

3,742,389

2,464,899

Dividends paid

 

(600,000)

(100,000)

Retained earnings carried forward

 

4,711,133

3,742,389

 

Richdomar Limited

(Registration number: 08839158)
Balance Sheet as at 30 June 2025

Note

2025
£

2024
£

           

Fixed assets

   

 

Tangible assets

11

 

41,393

 

73,830

Current assets

   

 

Stocks

12

8,201,140

 

5,271,743

 

Debtors

13

4,468,785

 

4,206,355

 

Cash at bank and in hand

 

2,618,016

 

2,195,800

 

 

15,287,941

 

11,673,898

 

Creditors: Amounts falling due within one year

15

(10,609,132)

 

(7,988,410)

 

Net current assets

   

4,678,809

 

3,685,488

Total assets less current liabilities

   

4,720,202

 

3,759,318

Provisions for liabilities

17

 

(8,969)

 

(16,829)

Net assets

   

4,711,233

 

3,742,489

Capital and reserves

   

 

Called up share capital

100

 

100

 

Retained earnings

4,711,133

 

3,742,389

 

Shareholders' funds

   

4,711,233

 

3,742,489

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

.........................................
A R Lees
Director

 

Richdomar Limited

Statement of Cash Flows for the Year Ended 30 June 2025

Note

2025
£

2024
£

Cash flows from operating activities

Profit for the year

 

1,568,744

1,377,490

Adjustments to cash flows from non-cash items

 

Depreciation and amortisation

5

59,327

48,248

Finance income

6

(32,156)

(6,487)

Finance costs

7

1,570

144

Income tax expense

10

524,278

459,524

 

2,121,763

1,878,919

Working capital adjustments

 

Increase in stocks

12

(2,929,397)

(1,384,204)

Increase in trade debtors

13

(262,430)

(775,492)

Increase in trade creditors

15

2,467,313

1,177,125

Cash generated from operations

 

1,397,249

896,348

Income taxes paid

10

(378,729)

(462,895)

Net cash flow from operating activities

 

1,018,520

433,453

Cash flows from investing activities

 

Interest received

6

32,156

6,487

Acquisitions of tangible assets

(26,890)

(28,874)

Net cash flows from investing activities

 

5,266

(22,387)

Cash flows from financing activities

 

Interest paid

7

(1,570)

(144)

Dividends paid

(600,000)

(100,000)

Net cash flows from financing activities

 

(601,570)

(100,144)

Net increase in cash and cash equivalents

 

422,216

310,922

Cash and cash equivalents at 1 July

 

2,195,800

1,884,878

Cash and cash equivalents at 30 June

 

2,618,016

2,195,800

 

Richdomar Limited

Notes to the Financial Statements for the Year Ended 30 June 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rawfolds One
Rawfolds Way
Spen Valley Estate
Cleckheaton
BD19 5LJ

These financial statements were authorised for issue by the Board on 11 December 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company's functional and presentation currency is pound sterling.

Key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements.

Useful economic lives of tangible assets
The annual depreciation charge for tangible assets and their carrying amount is determined by the estimated useful economic lives and residual values of the assets. The useful economic lives and residual values are re-assessed annually and amended when necessary to reflect current estimates, based on technological advancement, future investments, economic utilisation and the physical condition of the assets. The carrying amount is £41,393 (2024 -£73,830).

Stock provision
The company makes an estimate of the recoverability of the cost of stock. When calculating the stock provision, management considers the nature and condition of the stock, as well as applying assumptions around anticipated saleability of finished goods. The carrying amount is £8,201,140 (2024 -£5,271,743).

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when the significant risks and rewards of ownership have been transferred to the buyer; the company retains no continuing involvement or control over the goods; the amount of revenue can be measure reliably and it is probable that future economic benefits will flow to the entity.

 

Richdomar Limited

Notes to the Financial Statements for the Year Ended 30 June 2025

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Leasehold improvements

3 years straight line

Fixtures and fittings

3 years straight line

Office equipment

3 years straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the average cost (AVCO) method.

The cost of stock comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

Richdomar Limited

Notes to the Financial Statements for the Year Ended 30 June 2025

Financial instruments

Financial assets

Basic financial assets, including trade and other receivables, are initially recognised at transaction price, 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 for a similar asset. Such assets are subsequently carried at amortised cost using the effective interest method.

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. 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 and any subsequent reversal is recognised in profit or loss.

Financial assets are derecognised when (a) the contractual rights to the cash flows from the asset expire or are settled, or (b) substantially all the risks and rewards of the ownership of the asset are transferred to another party or (c) control of the asset has been transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions.

Financial liabilities

Basic financial liabilities, including trade and other payables, 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 receipts discounted at a market rate of interest for a similar debt instrument.

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

Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.

 

3

Turnover

The analysis of the company's turnover for the year from continuing operations is as follows:

2025
£

2024
£

Sale of goods

57,619,054

48,616,202

4

Other operating income

The analysis of the company's other operating income for the year is as follows:

2025
£

2024
£

Miscellaneous other operating income

1,261,504

1,117,305

5

Operating profit

Arrived at after charging/(crediting)

2025
£

2024
£

Depreciation expense

59,327

48,248

Foreign exchange losses/(gains)

5,716

(46,618)

 

Richdomar Limited

Notes to the Financial Statements for the Year Ended 30 June 2025

6

Other interest receivable and similar income

2025
£

2024
£

Interest income on bank deposits

32,156

6,487

7

Interest payable and similar expenses

2025
£

2024
£

Interest expense on other finance liabilities

1,570

144

8

Staff costs

The average number of persons employed by the company (including directors) during the year, analysed by category was as follows:

2025
No.

2024
No.

Administration and support

5

5

5

5

9

Auditors' remuneration

2025
£

2024
£

Audit of the financial statements

20,500

20,950


 

10

Taxation

Tax charged/(credited) in the profit and loss account

2025
£

2024
£

Current taxation

UK corporation tax

532,200

465,900

UK corporation tax adjustment to prior periods

(62)

(16)

532,138

465,884

Deferred taxation

Arising from origination and reversal of timing differences

(7,860)

(6,360)

Tax expense in the income statement

524,278

459,524

 

Richdomar Limited

Notes to the Financial Statements for the Year Ended 30 June 2025

The tax on profit before tax for the year is higher than the standard rate of corporation tax in the UK (2024 - higher than the standard rate of corporation tax in the UK) of 25% (2024 - 25%).

The differences are reconciled below:

2025
£

2024
£

Profit before tax

2,093,022

1,837,014

Corporation tax at standard rate

523,256

459,254

Decrease in UK and foreign current tax from adjustment for prior periods

(62)

(16)

Effect of expense not deductible in determining taxable profit (tax loss)

1,084

286

Total tax charge

524,278

459,524

Deferred tax

Deferred tax assets and liabilities

2025

Liability
£

Accelerated capital allowances

8,969

8,969

2024

Liability
£

Accelerated capital allowances

16,829

16,829

The amount of the net reversal of deferred tax assets and deferred tax liabilities expected to occur during the year beginning after the reporting period is £2,469 (2024 - £13,311).

 

Richdomar Limited

Notes to the Financial Statements for the Year Ended 30 June 2025

11

Tangible assets

Leasehold Improvements
£

Fixtures and Fittings
 £

Office equipment
 £

Total
£

Cost or valuation

At 1 July 2024

5,059

143,910

54,233

203,202

Additions

-

3,094

23,796

26,890

At 30 June 2025

5,059

147,004

78,029

230,092

Depreciation

At 1 July 2024

3,035

92,893

33,444

129,372

Charge for the year

1,686

43,203

14,438

59,327

At 30 June 2025

4,721

136,096

47,882

188,699

Carrying amount

At 30 June 2025

338

10,908

30,147

41,393

At 30 June 2024

2,024

51,017

20,789

73,830

12

Stocks

2025
£

2024
£

Finished goods and goods for resale

8,201,140

5,271,743

Impairment of stocks

The amount of reversal of impairment recognised in profit or loss is £4,667 (2024 - £1,044).

13

Debtors

Current

2025
£

2024
£

Trade debtors

2,608,283

3,355,974

Other debtors

-

13,752

Prepayments

1,860,502

836,629

 

4,468,785

4,206,355

14

Cash and cash equivalents

2025
£

2024
£

Cash on hand

67

306

Cash at bank

2,617,949

2,195,494

2,618,016

2,195,800

 

Richdomar Limited

Notes to the Financial Statements for the Year Ended 30 June 2025

15

Creditors

Note

2025
£

2024
£

Due within one year

 

Loans and borrowings

16

100

100

Trade creditors

 

6,003,408

5,585,906

Amounts due to related parties

21

1,929,347

864,952

Social security and other taxes

 

468,670

400,150

Other creditors

21

14,498

-

Accruals

 

1,810,311

907,913

Corporation tax liability

 

382,798

229,389

 

10,609,132

7,988,410

16

Loans and borrowings

2025
£

2024
£

Current loans and borrowings

Other borrowings

100

100

17

Provisions for liabilities

Deferred tax
£

Total
£

At 1 July 2024

16,829

16,829

Increase (decrease) in existing provisions

(7,860)

(7,860)

At 30 June 2025

8,969

8,969

18

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each of £1 each

52

52

52

52

'A' Ordinary shares of £1 each of £1 each

24

24

24

24

'B' Ordinary shares of £1 each of £1 each

24

24

24

24

100

100

100

100

Rights, preferences and restrictions

Ordinary, 'A' ordinary and 'B' Ordinary shares have the following rights, preferences and restrictions:
All shares rank pari passu for income, capital and voting rights

 

Richdomar Limited

Notes to the Financial Statements for the Year Ended 30 June 2025

19

Analysis of changes in net debt

At 1 July 2024
£

Financing cash flows
£

At 30 June 2025
£

Cash and cash equivalents

Cash

2,195,800

422,216

2,618,016

 

2,195,800

422,216

2,618,016

20

Financial guarantee contracts

The company has given a cross guarantee in respect of the bank borrowings of Dennis Williams Limited. At
the balance sheet date, the bank borrowings of Dennis Williams Limited were £Nil (2023 - £Nil).

The amount of the financial guarantee contract is £800,000.

21

Related party transactions

Summary of transactions with other related parties

Entity under common control.

Income and receivables from related parties

2025

Other related parties
£

Sale of goods

725,553

2024

Other related parties
£

Sale of goods

624,554

Expenditure with and payables to related parties

2025

Key management
£

Other related parties
£

Purchase of goods

-

11,806,325

Management charges payable

-

4,345,495

Rent paid

-

224,232

Amounts payable to related party

100

2,013,491

2024

Key management
£

Other related parties
£

Purchase of goods

-

11,001,639

Management charges payable

-

3,358,901

Rent paid

-

224,518

Amounts payable to related party

100

200,987