0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05237221 2024-01-01 2024-12-31 05237221 2024-12-31 05237221 2023-12-31 05237221 2023-01-01 2023-12-31 05237221 2023-12-31 05237221 2022-12-31 05237221 bus:RegisteredOffice 2024-01-01 2024-12-31 05237221 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 05237221 bus:Director4 2024-01-01 2024-12-31 05237221 bus:Director6 2024-01-01 2024-12-31 05237221 bus:Director7 2024-01-01 2024-12-31 05237221 bus:Director9 2024-01-01 2024-12-31 05237221 bus:CompanySecretary1 2024-01-01 2024-12-31 05237221 core:WithinOneYear 2024-12-31 05237221 core:WithinOneYear 2023-12-31 05237221 core:ShareCapital 2024-12-31 05237221 core:ShareCapital 2023-12-31 05237221 core:RetainedEarningsAccumulatedLosses 2024-12-31 05237221 core:RetainedEarningsAccumulatedLosses 2023-12-31 05237221 bus:SmallEntities 2024-01-01 2024-12-31 05237221 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05237221 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05237221 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05237221 bus:AbridgedAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 05237221

Richbourne Court Limited

Filleted Unaudited Abridged Financial Statements

For the year ended

31 December 2024

R E Jones & co

Richbourne Court Limited

Abridged Financial Statements

Year ended 31 December 2024

Contents | Page

Officers and professional advisers | 1

Abridged statement of financial position | 2

Notes to the abridged financial statements | 4

R E Jones & co

Richbourne Court Limited

Officers and Professional Advisers

The board of directors | Mr T Theophanous
| Mr S M Malhotra
| Mr M E Saltiel
| Dr S S Malik

Company secretary | Rendall & Rittner Limited

Registered office | C/O Rendall & Rittner Limited
| 13b St. George Wharf
| London
| England
| SW8 2LE

Accountants | R. E. Jones & Co.
| Chartered accountants
| 132 Burnt Ash Road
| Lee
| London
| SE12 8PU

Bankers | Santander UK plc
| BBAM, Bridle Road
| Bootle, Merseyside
| L30 4GB

R E Jones & co

Richbourne Court Limited

Abridged Statement of Financial Position

31 December 2024

| 2024 | 2023
|  |  | (restated)
Note | £ | £ | £

Current assets

Cash at bank and in hand | 26,371 |  | 37,782

Creditors: amounts falling due within one year | 968 |  | 14,444
| --------- |  | ---------
Net current assets |  | 25,403 | 23,338
|  | --------- | ---------
Total assets less current liabilities |  | 25,403 | 23,338
|  | --------- | ---------
Net assets |  | 25,403 | 23,338
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 37 | 37
Profit and loss account |  | 25,366 | 23,301
|  | --------- | ---------
Shareholders funds |  | 25,403 | 23,338
|  | --------- | ---------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 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 abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.
R E Jones & co

Richbourne Court Limited

Abridged Statement of Financial Position (continued)

31 December 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 20 March 2026 , and are signed on behalf of the board by:

Mr M E Saltiel
Director

Company registration number: 05237221
R E Jones & co

Richbourne Court Limited

Notes to the Abridged Financial Statements

Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Rendall & Rittner Limited , 13b St. George Wharf, London, SW8 2LE, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4. Related party transactions
The company has no overall control. No transactions with related parties were undertaken such as are required to be disclosed under the FRS102.