Richsmart Homes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12338662

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		2,768

			-		2,768
CURRENT ASSETS
Stocks	5	120,000		120,000
Cash at bank and in hand		-		183

		120,000		120,183
Creditors: Amounts Falling Due Within One Year	6	(117,774 )		(122,842 )

NET CURRENT ASSETS (LIABILITIES)			2,226		(2,659 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,226		109

NET ASSETS			2,226		109

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			1,226		(891 )

SHAREHOLDERS' FUNDS			2,226		109

Page 1

Page 2

Richsmart Homes Ltd

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Jennifer Stubbs

Director

09/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Richsmart Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12338662 . The registered office is Claverdon Fields Church Road, Claverdon, Warwick, CV35 8PB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on reducing balance

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 June 2025	15,500
Disposals	(15,500 )

As at 31 May 2026	-

Depreciation
As at 1 June 2025	12,732
Disposals	(12,732 )

As at 31 May 2026	-

Net Book Value
As at 31 May 2026	-

As at 1 June 2025	2,768

5. Stocks

	2026	2025
	£	£
Work in progress	120,000	120,000

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Richsmart Homes Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Loan	78,958	84,027
Other creditors (1)	38,816	38,816

	117,774	122,842

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000