9 September 2024 false No description of principal activity Taxfiler 2024.6 NI720974 business:PrivateLimitedCompanyLtd 2024-09-09 2025-09-30 NI720974 2024-09-08 NI720974 2024-09-09 2025-09-30 NI720974 business:AuditExemptWithAccountantsReport 2024-09-09 2025-09-30 NI720974 business:FilletedAccounts 2024-09-09 2025-09-30 NI720974 2025-09-30 NI720974 business:Director1 2024-09-09 2025-09-30 NI720974 business:Director2 2024-09-09 2025-09-30 NI720974 business:RegisteredOffice 2024-09-09 2025-09-30 NI720974 core:WithinOneYear 2025-09-30 NI720974 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 NI720974 core:PreviouslyStatedAmount 2025-09-30 NI720974 business:SmallEntities 2024-09-09 2025-09-30 NI720974 countries:NorthernIreland 2024-09-09 2025-09-30 NI720974 core:MotorVehicles 2024-09-09 2025-09-30 NI720974 core:MotorVehicles 2024-09-08 NI720974 core:MotorVehicles 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI720974 (Northern Ireland)
Richmond Fabrications Ltd Unaudited accounts for the period from 9 September 2024 to 30 September 2025
Richmond Fabrications Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Richmond Fabrications Ltd Company Information for the period from 9 September 2024 to 30 September 2025
Directors
Mark Richmond Bell Ruth Anna Beattie
Company Number
NI720974 (Northern Ireland)
Registered Office
98a Mullaghbrack Road Markethill Armagh County Armagh BT60 1QJ Northern Ireland
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
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Richmond Fabrications Ltd Accountants' report
Accountants' report to the board of directors of Richmond Fabrications Ltd on the preparation of the unaudited statutory accounts for the period from 9 September 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Richmond Fabrications Ltd for the period from 9 September 2024 to 30 September 2025 as set out on pages 5 - 7 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 Richmond Fabrications Ltd, as a body, in accordance with the terms of our engagement letter dated 9 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Richmond Fabrications Ltd 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 Richmond Fabrications Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Richmond Fabrications Ltd 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 Richmond Fabrications Ltd. You consider that Richmond Fabrications Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Richmond Fabrications Ltd. 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.
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE 13 May 2026
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Richmond Fabrications Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
14,256
Current assets
Cash at bank and in hand
9,991
Creditors: amounts falling due within one year
5
(31,276)
Net current liabilities
(21,285)
Net liabilities
(7,029)
Capital and reserves
Profit and loss account
(7,029)
Shareholders' funds
(7,029)
For the period ending 30 September 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 1 April 2026 and were signed on its behalf by
Mark Richmond Bell Director Company Registration No. NI720974
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Richmond Fabrications Ltd Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
Richmond Fabrications Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI720974. The registered office is 98a Mullaghbrack Road, Markethill, Armagh, County Armagh, BT60 1QJ, Northern Ireland.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
3 years straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 9 September 2024
-
Additions
17,792
At 30 September 2025
17,792
Depreciation
Charge for the period
3,536
At 30 September 2025
3,536
Net book value
At 30 September 2025
14,256
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Richmond Fabrications Ltd Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
5
Creditors: amounts falling due within one year
2025
£
VAT
2,094
Taxes and social security
1,032
Loans from directors
28,150
31,276
6
Average number of employees
During the period the average number of employees was 0.
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