16 June 2024 false No description of principal activity Taxfiler 2024.6 15788918 business:PrivateLimitedCompanyLtd 2024-06-16 2025-06-30 15788918 2024-06-15 15788918 2024-06-16 2025-06-30 15788918 business:AuditExempt-NoAccountantsReport 2024-06-16 2025-06-30 15788918 business:FilletedAccounts 2024-06-16 2025-06-30 15788918 2025-06-30 15788918 business:Director1 2024-06-16 2025-06-30 15788918 business:RegisteredOffice 2024-06-16 2025-06-30 15788918 core:WithinOneYear 2025-06-30 15788918 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15788918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15788918 core:PreviouslyStatedAmount 2025-06-30 15788918 business:SmallEntities 2024-06-16 2025-06-30 15788918 countries:EnglandWales 2024-06-16 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15788918 (England and Wales)
Richard Holden Ltd Unaudited accounts for the period from 16 June 2024 to 30 June 2025
Richard Holden Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Richard Holden Ltd Company Information for the period from 16 June 2024 to 30 June 2025
Director
Richard Holden
Company Number
15788918 (England and Wales)
Registered Office
Home Farm Upgate Road Seething Norwich Norfolk NR15 1EL England
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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Richard Holden Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
1,419
Creditors: amounts falling due within one year
5
(888)
Net current assets
531
Net assets
531
Capital and reserves
Called up share capital
(100)
Profit and loss account
631
Shareholders' funds
531
For the period ending 30 June 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 his 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 18 March 2026 and were signed on its behalf by
Richard Holden Director Company Registration No. 15788918
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Richard Holden Ltd Notes to the Accounts for the period from 16 June 2024 to 30 June 2025
1
Statutory information
Richard Holden Ltd is a private company, limited by shares, registered in England and Wales, registration number 15788918. The registered office is Home Farm, Upgate Road, Seething, Norwich, Norfolk, NR15 1EL, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,419
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
147
Loans from directors
381
Accruals
360
888
6
Average number of employees
During the period the average number of employees was 0.
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