Registered number
06009666
Richmond Motor Services Ltd
Unaudited Filleted Accounts
30 November 2025

Richmond Motor Services Ltd
Registered number: | 06009666
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 4,000 |  |  | 84,068
Current assets
Stocks |  |  | 29,563 |  |  | 49,495
Debtors | 4 |  | - |  |  | 56,541
Cash at bank and in hand |  |  | 328,780 |  |  | 228,276
|  |  | 358,343 |  |  | 334,312
Creditors: amounts falling due within one year | 5 |  | (24,187) |  |  | 8,597
Net current assets |  |  |  | 334,156 |  |  | 342,909
Net assets |  |  |  | 338,156 |  |  | 426,977
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 338,056 |  |  | 426,877
Shareholders' funds |  |  |  | 338,156 |  |  | 426,977
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Townson
Director
Approved by the board on 23 February 2026

Richmond Motor Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 8 |  | 9
3 | Tangible fixed assets
|  | Fixtures and Fittings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 December 2024 | 11,330 |  | 116,577 |  | 121,576 |  | 249,483
| Additions | - |  | 4,059 |  | - |  | 4,059
| Disposals | (11,330) |  | (120,636) |  | (105,042) |  | (237,008)
| At 30 November 2025 | - |  | - |  | 16,534 |  | 16,534
| Depreciation
| At 1 December 2024 | 9,575 |  | 91,859 |  | 63,981 |  | 165,415
| Charge for the year | 439 |  | 4,316 |  | 3,454 |  | 8,209
| On disposals | (10,014) |  | (96,175) |  | (54,901) |  | (161,090)
| At 30 November 2025 | - |  | - |  | 12,534 |  | 12,534
| Net book value
| At 30 November 2025 | - |  | - |  | 4,000 |  | 4,000
| At 30 November 2024 | 1,755 |  | 24,718 |  | 57,595 |  | 84,068
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 58,529
| Bad Debt Provision |  |  |  |  | - |  | (1,988)
|  |  |  |  |  | - |  | 56,541
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | - |  | 69,004
| VAT |  |  |  |  | (175) |  | 20,696
| Accruals |  |  |  |  | 4,340 |  | 3,500
| Director's Current Account |  |  |  |  | - |  | (126,376)
| Taxation and social security costs | 20,022 |  | 24,579
|  |  |  |  |  | 24,187 |  | (8,597)
6 | Other information
| Richmond Motor Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Fairfield Way
| Gallowfields Trading Estate
| Richmond
| DL10 4TB

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