RICHMOND HILL PARK LIMITED

RICHMOND HILL PARK LIMITED

Directors' Report

For the year ended 30 April 2025

The directors present their report and accounts for the year ended 30 April 2025.

Statement of director's responsibilities

The directors are responsible for preparing the Directors' 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 (Financial Reporting Standard 102 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 then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- 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 proper accounting records that 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. The directors 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.

The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.

Directors

The directors who served the company throughout the year were as follows:

Simon Robert Musto

Michelle Petrou

Signed on behalf of the board

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Simon Robert Musto
Director

Date approved: 12 January 2026

RICHMOND HILL PARK LIMITED

Statement of Financial Position

As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	329,654	329,654
		329,654	329,654
Current assets
Inventories	3	85,839	85,839
Debtors	4	1,132	0
		86,971	85,839
Creditors: amount falling due within one year	5	(399,649)	(379,319)
Net current assets/(liabilities)		(312,678)	(293,480)


Total assets less current liabilities		16,976	36,174
Creditors: amount falling due after more than one year	6	(29,574)	(30,000)
Net assets/(liabilities)		(12,598)	6,174

Capital and reserves
Called up share capital		20	20
Profit and loss account		(12,618)	6,154
Shareholders fund		(12,598)	6,174

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

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Simon Robert Musto
Director

Date approved: 12 January 2026

RICHMOND HILL PARK LIMITED

Notes to the Accounts

For the year ended 30 April 2025

Statutory Information

RICHMOND HILL PARK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13333847, registration address Sterling House, 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL, United Kingdom.

The presentation currency is £ sterling.

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

Tangible fixed assets

Cost or Valuation	Freehold property	Total
	£	£
At 01 May 2024	329,654	329,654
Additions	-	-
At 30 April 2025	329,654	329,654
Depreciation
At 01 May 2024	-	-
At 30 April 2025	-	-
Net book values
Closing balance as at 30 April 2025	329,654	329,654
Opening balance as at 01 May 2024	329,654	329,654

Inventories

	2025 £		2024 £
Stocks	85,839		85,839
	85,839		85,839

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

Debtors: amounts falling due within one year

	2025 £		2024 £
Taxation & social security less than one year	1,132		0
	1,132		0

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	1,884	954
Taxation & social security less than one year	0	1,132
Other creditors less than one year	397,765	377,233
	399,649	379,319

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other creditors more than one year	29,574		30,000
	29,574		30,000

Share Capital

Allotted	2025 £		2024 £
20 Ordinary shares of £1.00 each	20		20
	20		20

8.	Average number of employees Average number of employees during the year was 0 (2024: 0).

Contents Page

Business Information

Directors' Report

Statement of Financial Position

Notes to the Accounts