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Registered Number: 07521655
England and Wales
RICHARDS URBAN DESIGN LTD
Unaudited Financial Statements
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

Richards Urban Design Ltd Contents Page For the year ended 28 February 2026
Company information | 1
Statement of financial position | 2
Statement of changes in equity | 3
Notes to the financial statements | 4

Richards Urban Design Ltd Company Information For the year ended 28 February 2026
Directors | Mr C A Richards Mrs J A Richards
Registered Number | 07521655
Registered Office | 59 The Avenue Southampton England SO17 1XS
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, 1 Old Sarum Park, Old Sarum, Salisbury SP4 6EB
1

Richards Urban Design Ltd Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 194,504 |  | 183,957
|  | 194,504 |  | 183,957
Current assets |  |  |
Stocks | 4 | 15,000 |  | 20,000
Debtors | 5 | 115,332 |  | 198,922
Cash at bank and in hand |  | 292,243 |  | 155,494
|  | 422,575 |  | 374,416
Creditors: amount falling due within one year | 6 | (65,764) |  | (78,544)
Net current assets |  | 356,811 |  | 295,872
Total assets less current liabilities |  | 551,315 |  | 479,829
Provisions for liabilities | 7 | (13,623) |  | (10,790)
Net assets |  | 537,692 |  | 469,039
Capital and reserves |  |  |
Called up share capital | 8 | 2 |  | 2
Revaluation Reserves | 9 | 39,988 |  | 30,666
Profit and loss account |  | 497,702 |  | 438,371
Shareholders' funds |  | 537,692 |  | 469,039
For the year ended 28 February 2026 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. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 05 May 2026 and were signed on its behalf by:
------------------------------- Mr C A Richards Director
2

Richards Urban Design Ltd Statement of Changes in Equity For the year ended 28 February 2026
|  | Equity share capital |  | Revaluation reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |
At 01 March 2024 |  | 2 |  | 30,666 |  | 382,158 |  | 412,826
Profit for the year |  |  |  |  |  | 139,991 |  | 139,991
Total comprehensive income for the year |  | - |  | - |  | 139,991 |  | 139,991
Dividends |  |  |  |  |  | (83,778) |  | (83,778)
Total investments by and distributions to owners |  | - |  | - |  | (83,778) |  | (83,778)
At 28 February 2025 |  | 2 |  | 30,666 |  | 438,371 |  | 469,039
At 01 March 2025 |  | 2 |  | 30,666 |  | 438,371 |  | 469,039
Profit for the year |  |  |  |  |  | 152,431 |  | 152,431
Transfer to/from Profit and Loss account |  |  |  | 12,430 |  |  |  | 12,430
Transfers to/from other reserves |  |  |  |  |  | (9,322) |  | (9,322)
Deferred taxation arising on the revaluation |  |  |  | (3,108) |  |  |  | (3,108)
Total comprehensive income for the year |  | - |  | 9,322 |  | 143,109 |  | 152,431
Dividends |  |  |  |  |  | (83,778) |  | (83,778)
Total investments by and distributions to owners |  | - |  | - |  | (83,778) |  | (83,778)
At 28 February 2026 |  | 2 |  | 39,988 |  | 497,702 |  | 537,692
3

Richards Urban Design Ltd Notes to the Financial Statements For the year ended 28 February 2026
General Information Richards Urban Design Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
1. | Accounting policies Significant accounting policies These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Cost of sales The cost of sales is the accumulated total of all costs used to create a product or service, which has been sold. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 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. Pension costs and other post-retirement benefits The company makes contributions to the personal pension scheme of the directors. Contributions paid to the pension schemes are charged to profit or loss in the period to which payment is made. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Land and Buildings Not Depreciated
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 33% Straight Line
Work in Progress Work in progress is valued at the lower of cost and net realisable value. Financial instruments A financial instrument is a contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity. When a financial asset or financial liability is recognised initially, the entity shall measure it at the transaction price unless the arrangement constitutes, in effect, a financing transaction. An arrangement constitutes a financing transaction if payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate. At the end of each reporting period, an entity shall measure all financial instruments which constitute a financing arrangement at fair value and recognise changes in fair value in profit or loss.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Investment properties |  | Total
| £ |  | £ |  | £ |  | £
At 01 March 2025 | 1,824 |  | 12,254 |  | 180,000 |  | 194,078
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
Revaluations | - |  | - |  | 12,430 |  | 12,430
At 28 February 2026 | 1,824 |  | 12,254 |  | 192,430 |  | 206,508
Depreciation
At 01 March 2025 | 1,824 |  | 8,297 |  | - |  | 10,121
Charge for year | - |  | 1,883 |  | - |  | 1,883
On disposals | - |  | - |  | - |  | -
At 28 February 2026 | 1,824 |  | 10,180 |  | - |  | 12,004
Net book values
Closing balance as at 28 February 2026 | - |  | 2,074 |  | 192,430 |  | 194,504
Opening balance as at 01 March 2025 | - |  | 3,957 |  | 180,000 |  | 183,957
Investment Properties The Investment Property has been revalued by the directors. It's initial historic cost was £139,112.
4. | Stocks
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Work in Progress | 15,000 |  | 20,000
| 15,000 |  | 20,000
5. | Debtors
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 17,402 |  | 83,351
Prepayments & Accrued Income | 4,560 |  | 6,693
Other Debtors | 2,213 |  | 1,940
Directors' Current Accounts | 91,157 |  | 106,938
| 115,332 |  | 198,922
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Corporation Tax | 48,381 |  | 46,439
PAYE & Social Security | 459 |  | 0
Other Creditors | 266 |  | 266
VAT | 16,658 |  | 31,839
| 65,764 |  | 78,544
7. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 13,623 |  | 10,790
| 13,623 |  | 10,790
8. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
2 Ordinary shares of £1.00 each | 2 |  | 2
| 2 |  | 2
9. | Revaluation Reserves
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Revaluation Reserve b/fwd | 30,666 |  | 30,666
Transfer to Profit and Loss Account | 12,430 |  | 0
Deferred Tax Provided on Revaluation | (3,108) |  | 0
| 39,988 |  | 30,666
10. | Director’s loan
| Mr C A Richards The amount outstanding in Director's Loans owed by the director of £91,157 (2025 - £106,938). During the year interest was charged of £2,213 (2025 - £1,940) which was also paid after the financial year end.
11. | Dividend During the year, total dividends of £83,778 (2025 - £83,778) were paid to members of which £75,400 (2025 - £75,400) were paid to the directors. The balance of dividends were paid to: - Mr S Richards (son of directors) - £4,189 (2025 - £4,189) - Miss A Richards (daughter of directors) - £4,189 (2025 - £4,189)
4