REGISTERED NUMBER: 11574987 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Richstone Park Financial Planning

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Hopkins

D Hopkins

REGISTERED OFFICE:

The Atkins Building

Lower Bond Street

Hinckley

Leicestershire

LE10 1QU

REGISTERED NUMBER:

11574987 (England and Wales)

ACCOUNTANTS:

Abrahamson Foster Limited

The Atkins Building

Lower Bond Street

Hinckley

Leicestershire

LE10 1QU

FIXED ASSETS

Intangible assets

4

243,336

273,753

Tangible assets

5

1,045

2,659

244,381

276,412

CURRENT ASSETS

Debtors

6

158,170

174

Cash at bank

65,849

62,831

224,019

63,005

CREDITORS

Amounts falling due within one year

7

190,534

150,596

NET CURRENT ASSETS/(LIABILITIES)

33,485

(87,591

)

TOTAL ASSETS LESS CURRENT LIABILITIES

277,866

188,821

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

277,766

188,721

277,866

188,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 13 May 2026 and were signed on its behalf by:

D Hopkins - Director

1.	STATUTORY INFORMATION

Richstone Park Financial Planning 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.

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.

Turnover

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

Goodwill

Goodwill is currently being written off over 10 years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

304,170

AMORTISATION

At 1 April 2025

30,417

Charge for year

30,417

At 31 March 2026

60,834

NET BOOK VALUE

At 31 March 2026

243,336

At 31 March 2025

273,753

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

6,671

Additions

319

At 31 March 2026

6,990

DEPRECIATION

At 1 April 2025

4,012

Charge for year

1,933

At 31 March 2026

5,945

NET BOOK VALUE

At 31 March 2026

1,045

At 31 March 2025

2,659

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

157,974

-

Other debtors

196

174

158,170

174

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

62,347

40,087

Other creditors

128,187

110,509

190,534

150,596

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

D Hopkins

Balance outstanding at start of year

(83,508

)

(216,932

)

Amounts advanced

66,438

208,768

Amounts repaid

(80,315

)

(75,344

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(97,385

)

(83,508

)

9.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who own 100% of the issued share capital.