1 June 2024 false No description of principal activity Taxfiler 2024.6 14102840business:PrivateLimitedCompanyLtd2024-06-012025-05-30 141028402024-05-31 141028402024-06-012025-05-30 14102840business:AuditExemptWithAccountantsReport2024-06-012025-05-30 14102840business:FilletedAccounts2024-06-012025-05-30 141028402025-05-30 14102840business:Director12024-06-012025-05-30 14102840business:Director22024-06-012025-05-30 14102840business:RegisteredOffice2024-06-012025-05-30 141028402024-05-31 14102840core:WithinOneYear2025-05-30 14102840core:WithinOneYear2024-05-31 14102840core:ShareCapitalcore:PreviouslyStatedAmount2025-05-30 14102840core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14102840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-30 14102840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14102840core:PreviouslyStatedAmount2025-05-30 14102840core:PreviouslyStatedAmount2024-05-31 14102840business:SmallEntities2024-06-012025-05-30 14102840countries:EnglandWales2024-06-012025-05-30 14102840core:PlantMachinery2024-06-012025-05-30 14102840core:FurnitureFittings2024-06-012025-05-30 14102840core:LandBuildings2024-05-31 14102840core:PlantMachinery2024-05-31 14102840core:FurnitureFittings2024-05-31 14102840core:LandBuildings2025-05-30 14102840core:PlantMachinery2025-05-30 14102840core:FurnitureFittings2025-05-30 14102840core:LandBuildings2024-06-012025-05-30 141028402023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14102840 (England and Wales)
RICHMOND HILL COTTAGES LTD Unaudited accounts for the period from 1 June 2024 to 30 May 2025
RICHMOND HILL COTTAGES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RICHMOND HILL COTTAGES LTD Company Information for the period from 1 June 2024 to 30 May 2025
Directors
Mr B Maijer Mrs J Maijer
Company Number
14102840 (England and Wales)
Registered Office
RICHMOND HILL MARKINGTON HARROGATE HG3 3PQ ENGLAND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
- 3 -
RICHMOND HILL COTTAGES LTD Statement of financial position as at 30 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
70,547 
72,434 
Current assets
Debtors
5
2,503 
2,169 
Cash at bank and in hand
4,101 
2,367 
6,604 
4,536 
Creditors: amounts falling due within one year
6
(65,160)
(72,422)
Net current liabilities
(58,556)
(67,886)
Net assets
11,991 
4,548 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,891 
4,448 
Shareholders' funds
11,991 
4,548 
For the period ending 30 May 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
Mr B Maijer Director Company Registration No. 14102840
- 4 -
RICHMOND HILL COTTAGES LTD Notes to the Accounts for the period from 1 June 2024 to 30 May 2025
1
Statutory information
RICHMOND HILL COTTAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 14102840. The registered office is RICHMOND HILL, MARKINGTON, HARROGATE, HG3 3PQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
61,602 
3,414 
10,340 
75,356 
At 30 May 2025
61,602 
3,414 
10,340 
75,356 
Depreciation
At 1 June 2024
- 
853 
2,069 
2,922 
Charge for the period
- 
853 
1,034 
1,887 
At 30 May 2025
- 
1,706 
3,103 
4,809 
Net book value
At 30 May 2025
61,602 
1,708 
7,237 
70,547 
At 31 May 2024
61,602 
2,561 
8,271 
72,434 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,503 
2,169 
- 5 -
RICHMOND HILL COTTAGES LTD Notes to the Accounts for the period from 1 June 2024 to 30 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
654 
584 
Taxes and social security
- 
197 
Loans from directors
64,008 
71,155 
Accruals
498 
486 
65,160 
72,422 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 6 -