REGISTERED NUMBER: 03413956 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

FOR

RICHMOND CARING FOR YOU LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J D Thomas

Mrs J D Thomas

SECRETARY:

Mrs J D Thomas

REGISTERED OFFICE:

Glebe House

High Street

Albrighton

Wolverhampton

West Midlands

WV7 3JX

REGISTERED NUMBER:

03413956 (England and Wales)

ACCOUNTANTS:

Stanton Ralph & Co Limited

Chartered Accountants

The Old Police Station

Whitburn Street

Bridgnorth

Shropshire

WV16 4QP

FIXED ASSETS

-

Tangible assets

4

-

1,288,000

Investment property

5

1,288,000

1,288,000

1,288,000

CURRENT ASSETS

7,313

Cash at bank

4,639

CREDITORS

516,204

Amounts falling due within one year

6

480,954

(508,891

)

NET CURRENT LIABILITIES

(476,315

)

779,109

TOTAL ASSETS LESS CURRENT LIABILITIES

811,685

CAPITAL AND RESERVES

166

Called up share capital

7

166

220,324

Revaluation reserve

8

220,324

558,619

Retained earnings

591,195

779,109

SHAREHOLDERS' FUNDS

811,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18th February 2026 and were signed on its behalf by:

J D Thomas - Director

Mrs J D Thomas - Director

1.	STATUTORY INFORMATION

Richmond Caring For You 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

fair value is recognised in profit or loss.

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 tax

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.

Debtors and creditors receivable/payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administration expenses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st September 2024

and 31st August 2025

769

DEPRECIATION

At 1st September 2024

and 31st August 2025

769

NET BOOK VALUE

At 31st August 2025

-

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st September 2024

and 31st August 2025

1,288,000

NET BOOK VALUE

At 31st August 2025

1,288,000

At 31st August 2024

1,288,000

Fair value at 31st August 2025 is represented by:

£

Valuation in 2018

290,759

Valuation in 2019

(37,000

)

Valuation in 2020

(33,434

)

Cost

1,067,675

1,288,000

Investment property was valued on an open market basis on 31 August 2025 by the Directors.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

3,955

4,264

Taxation and social security

8,126

6,444

Other creditors

468,873

505,496

480,954

516,204

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

83

Ordinary

1

83

83

83

Ordinary A

1

83

83

166

166

8.

RESERVES

Revaluation

reserve

£

At 1st September 2024

and 31st August 2025

220,324