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RICHLAND FAMILY INVESTMENT COMPANY LIMITED

Registered Number
14225018
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

RICHLAND FAMILY INVESTMENT COMPANY LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | JOHNSTON, Robert Andrew
| LUTTON, Heather Ruth
| WYATT, Alex

Registered Address | C/O A M Wyatt & Co Adlink House
| 86 The Highway
| Hawarden
| CH5 3DJ

Registered Number | 14225018 (England and Wales)

RICHLAND FAMILY INVESTMENT COMPANY LIMITED
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | - |  |  |  | 1,100
|  |  |  | - |  |  |  | 1,100
Current assets |  |  |  |  |  |  |  |
Debtors |  | 9,676 |  |  |  | 25,047 |  |
Cash at bank and on hand |  | 961,309 |  |  |  | 191,287 |  |
|  | 970,985 |  |  |  | 216,334 |  |
Creditors amounts falling due within one year | 4 | (29,200) |  |  |  | (29,200) |  |
Net current assets (liabilities) |  |  |  | 941,785 |  |  |  | 187,134
Total assets less current liabilities |  |  |  | 941,785 |  |  |  | 188,234
Net assets |  |  |  | 941,785 |  |  |  | 188,234
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 3,000 |  |  |  | 3,000
Share premium |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 938,685 |  |  |  | 185,134
Shareholders' funds |  |  |  | 941,785 |  |  |  | 188,234

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2026, and are signed on its behalf by:
JOHNSTON, Robert Andrew Director Registered Company No. 14225018

RICHLAND FAMILY INVESTMENT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 August 24 | 1,100 |  | 1,100
| Disposals | (1,100) |  | (1,100)
| Net book value
| At 31 July 25 | - |  | -
| At 31 July 24 | 1,100 |  | 1,100

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 28,000 |  | 28,000
| Accrued liabilities and deferred income | 1,200 |  | 1,200
| Total | 29,200 |  | 29,200