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Registered Number 08167735

RICHFIELD PRINT MANAGEMENT LTD

Micro-entity Accounts

31 August 2025

## RICHFIELD PRINT MANAGEMENT LTD Registered Number 08167735

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 43,851 | 39,852
Current Assets |  | 99,757 | 116,086
Prepayments and accrued income |  | 1,902 | 4,716
Creditors: amounts falling due within one year |  | (131,964) | (145,417)
Net current assets (liabilities) |  | (30,305) | (24,615)
Total assets less current liabilities |  | 13,546 | 15,237
Creditors: amounts falling due after more than one year |  | (9,155) | (27,060)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,947) | (2,265)
Total net assets (liabilities) |  | 2,444 | (14,088)
Capital and reserves |  | 2,444 | (14,088)

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2026

And signed on their behalf by:
Mr S. Basterfield, Director

Footnotes:

- Guarantees
  At the year end the company had financial commitments which are not included in the balance sheet totalling £31,028 in respect of two non-cancellable operating leases which expire in more than one year but in less than five years.

- Advances and credits
  During the year the directors operated overdrawn current accounts which constitute advances by the company and are repayable upon demand. The outstanding amounts were:
  Balance at 31 August 2024 - £37,174
  Balance at 31 August 2025 - £35,812

## RICHFIELD PRINT MANAGEMENT LTD Registered Number 08167735

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2