Richard Cruise Ltd - Filleted accounts

Registered number

08911713

Richard Cruise Ltd

Report and Accounts

31 March 2026

Richard Cruise Ltd

Report to the director on the preparation of the unaudited statutory accounts of Richard Cruise Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Richard Cruise Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE

5 June 2026

Richard Cruise Ltd
Registered number:		08911713
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		35			70

Current assets
Cash at bank and in hand		29,546			32,700

Creditors: amounts falling due within one year	4	(5,978)			(7,395)

Net current assets			23,568			25,305

Net assets			23,603			25,375

Capital and reserves
Called up share capital			1			1
Profit and loss account			23,602			25,374

Shareholder's funds			23,603			25,375

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R J Cruise
Director
Approved by the board on 5 June 2026

Richard Cruise Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	3 year straight line

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2025				1,846
	At 31 March 2026				1,846

	Depreciation
	At 1 April 2025				1,776
	Charge for the year				35
	At 31 March 2026				1,811

	Net book value
	At 31 March 2026				35
	At 31 March 2025				70



4	Creditors: amounts falling due within one year		2026		2025
£				£

	Corporation tax		5,631		6,731
	Other taxes and social security costs		(349)		145
	Other creditors		696		519
			5,978		7,395


5	Other information

	Richard Cruise Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	13 Richmond Drive
	Nottingham
	NG3 5EL