Company registration number 05466188 (England and Wales)
RICHARD BLUNT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
RICHARD BLUNT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
RICHARD BLUNT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
295
606
Investment property
4
1,994,985
1,799,867
1,995,280
1,800,473
Current assets
Debtors
5
152,914
302,617
Cash at bank and in hand
38,774
229,985
191,688
532,602
Creditors: amounts falling due within one year
6
(1,018,554)
(1,185,408)
Net current liabilities
(826,866)
(652,806)
Net assets
1,168,414
1,147,667
Capital and reserves
Called up share capital
100
100
Other reserves
120,770
120,770
Profit and loss reserves
1,047,544
1,026,797
Total equity
1,168,414
1,147,667
For the financial year ended 30 September 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 9 January 2026
Mr R Blunt
Director
Company registration number 05466188 (England and Wales)
RICHARD BLUNT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information
Richard Blunt Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Estate Office, Clifton Hall, Clifton Campville, Staffordshire, B79 0BE. The company registration number is 05466188.
1.1
Basis of preparation
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 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
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 the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2
Going concern
Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Revenue
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.
1.4
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:
Plant and machinery
25% on cost
Computer equipment
33% on cost
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 credited or charged to profit or loss.
1.5
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. The surplus or deficit on revaluation is recognised in the profit and loss account.
1.6
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.
RICHARD BLUNT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2024 and 30 September 2025
12,290
Depreciation and impairment
At 1 October 2024
11,684
Depreciation charged in the year
311
At 30 September 2025
11,995
Carrying amount
At 30 September 2025
295
At 30 September 2024
606
4
Investment property
2025
£
Fair value
At 1 October 2024
1,799,867
Additions
195,118
At 30 September 2025
1,994,985
The fair value of the investment property has been arrived at on the basis of a valuations carried out in 2016 and 2013 by Chartered Surveyors, who are not connected with the company. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
RICHARD BLUNT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 4 -
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
627
120
Corporation tax recoverable
23
23
Other debtors
152,264
302,474
152,914
302,617
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
168
Taxation and social security
6,490
3,107
Other creditors
1,012,064
1,182,133
1,018,554
1,185,408