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Registered number: 09336767






Richmont & Partners Ltd


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024





DIRECTORS
I Richardson


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09336767



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 December 2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	2		90		120

CURRENT ASSETS
Debtors	3	2,741		-
Cash at bank and in hand		894		-
		3,635		-
CREDITORS: Amounts falling due within one year	4	41,944		41,255
NET CURRENT LIABILITIES			(38,309)		(41,255)
TOTAL ASSETS LESS CURRENT LIABILITIES			(38,219)		(41,135)

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			(38,220)		(41,136)
SHAREHOLDERS' FUNDS			(38,219)		(41,135)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22 December 2025 and signed on their behalf by



.............................
I Richardson
Director


1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Going Concern
At the balance sheet date the company had net current liabilities of £38,219. However, included in Creditors was £41,944 owed to the other creditors. With the continued support of the other creditors, the director believes the company to be a going concern.


1d. Turnover
Turnover is derived from management consultancy activities other than financial management services supplied by the company and is recognised when services are rendered.


1e. Statutory Information
Richmont & Partners Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 09336467 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.


1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.


2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 January 2024	1,200	1,200
At 31 December 2024	1,200	1,200
Depreciation
At 1 January 2024	1,080	1,080
For the year	30	30
At 31 December 2024	1,110	1,110
Net Book Amounts
At 31 December 2024	90	90
At 31 December 2023	120	120


3. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Directors current account	2,741	-
	2,741	-


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Directors current account	-	373
Bank loans and overdrafts	-	120
Bank Loan	7,756	7,304
Other creditors	32,918	32,918
Accruals	1,270	540
	41,944	41,255


6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each	1	1
	1	1


5. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-