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Company Registration No. 09502175 (England and Wales)
Richard Spilman Building Contractor Limited Unaudited accounts for the year ended 31 March 2026
Richard Spilman Building Contractor Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Richard Spilman Building Contractor Limited Company Information for the year ended 31 March 2026
Director
R Spilman
Company Number
09502175 (England and Wales)
Registered Office
1 Linnet Drive Attleborough Norfolk NR17 2FY England
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Richard Spilman Building Contractor Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,230 
8,305 
Current assets
Debtors
5
22,370 
20,915 
Cash at bank and in hand
1,003 
566 
23,373 
21,481 
Creditors: amounts falling due within one year
6
(10,076)
(8,316)
Net current assets
13,297 
13,165 
Net assets
19,527 
21,470 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,427 
21,370 
Shareholders' funds
19,527 
21,470 
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
R Spilman Director Company Registration No. 09502175
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Richard Spilman Building Contractor Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Richard Spilman Building Contractor Limited is a private company, limited by shares, registered in England and Wales, registration number 09502175. The registered office is 1 Linnet Drive, Attleborough, Norfolk, NR17 2FY, 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 year, 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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
4,416 
24,998 
4,232 
33,646 
At 31 March 2026
4,416 
24,998 
4,232 
33,646 
Depreciation
At 1 April 2025
4,048 
18,107 
3,186 
25,341 
Charge for the year
92 
1,722 
261 
2,075 
At 31 March 2026
4,140 
19,829 
3,447 
27,416 
Net book value
At 31 March 2026
276 
5,169 
785 
6,230 
At 31 March 2025
368 
6,891 
1,046 
8,305 
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Richard Spilman Building Contractor Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
851 
Other debtors
22,370 
20,064 
22,370 
20,915 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
52 
Taxes and social security
8,636 
7,709 
Accruals
1,440 
555 
10,076 
8,316 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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