Company Registration No. 14267207 (England and Wales)
Richie Creative Limited
Unaudited accounts
for the year ended 31 July 2025
Richie Creative Limited
Unaudited accounts
Contents
Richie Creative Limited
Company Information
for the year ended 31 July 2025
Directors
Shalini Anita Chellaraj
Rex Richard Wilson
Company Number
14267207 (England and Wales)
Richie Creative Limited
Accountants' report
Accountants' report to the board of directors of Richie Creative Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Richie Creative Limited for the year ended
31 July 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Richie Creative Limited, as a body, in accordance with the terms of our engagement letter dated 1 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Richie Creative Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Richie Creative Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Richie Creative Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Richie Creative Limited. You consider that Richie Creative Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Richie Creative Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Richie Creative Limited
Statement of financial position
as at 31 July 2025
Investment property
408,000
237,000
Cash at bank and in hand
18,876
11,055
Creditors: amounts falling due within one year
-
(12,472)
Net current assets/(liabilities)
18,876
(1,417)
Total assets less current liabilities
426,876
235,583
Creditors: amounts falling due after more than one year
(295,108)
(163,500)
Called up share capital
1
1
Capital contribution reserve
165,824
100,906
Profit and loss account
(34,057)
(28,824)
Shareholders' funds
131,768
72,083
For the year ending 31 July 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 30 May 2026 and were signed on its behalf by
Shalini Anita Chellaraj
Director
Company Registration No. 14267207
Richie Creative Limited
Notes to the Accounts
for the year ended 31 July 2025
Richie Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 14267207.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2024
237,000
Net loss from fair value adjustments
(19,000)
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
295,108
163,500
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).