Company Registration No. 08963708 (England and Wales)
RICHLANDS ACCOUNTANCY LIMITED
Unaudited accounts
for the year ended 31 March 2025
RICHLANDS ACCOUNTANCY LIMITED
Unaudited accounts
Contents
RICHLANDS ACCOUNTANCY LIMITED
Company Information
for the year ended 31 March 2025
Company Number
08963708 (England and Wales)
Registered Office
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
Wales
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
RICHLANDS ACCOUNTANCY LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
19,775
8,941
Cash at bank and in hand
4,143
17,142
Creditors: amounts falling due within one year
(16,145)
(42,058)
Net current assets
50,628
64,610
Total assets less current liabilities
70,403
73,551
Creditors: amounts falling due after more than one year
-
(10,902)
Called up share capital
2
2
Profit and loss account
70,401
62,647
Shareholders' funds
70,403
62,649
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Suzanne Cowdery
Director
Company Registration No. 08963708
RICHLANDS ACCOUNTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
RICHLANDS ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08963708. The registered office is Richlands, Maesteg Road, Tondu, Bridgend, CF32 9BT, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
16,033
-
6,034
22,067
Additions
3,537
10,000
-
13,537
At 31 March 2025
19,570
10,000
6,034
35,604
At 1 April 2024
10,622
-
2,504
13,126
Charge for the year
1,789
208
706
2,703
At 31 March 2025
12,411
208
3,210
15,829
At 31 March 2025
7,159
9,792
2,824
19,775
At 31 March 2024
5,411
-
3,530
8,941
RICHLANDS ACCOUNTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
14,573
7,945
Accrued income and prepayments
601
-
Other debtors
47,456
81,581
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,726
21,040
Taxes and social security
7,298
13,052
Loans from directors
-
7,871
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).