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Registration number: 12492444

Richmond Building Devon Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

Richmond Building Devon Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Richmond Building Devon Ltd

Company Information
 

Directors

Mr RP Mortimore

Mr L M M Mortimore

Company secretary

Mrs J A Mortimore

Registered office

20 Haytor View
Heathfield
Newton Abbot
Devon
United Kingdom
TQ12 6RQ

Accountants


The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Richmond Building Devon Ltd

(Registration number: 12492444)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

43,557

33,884

Current assets

23,267

18,599

Creditors: Amounts falling due within one year

(61,401)

(63,424)

Net current liabilities

(38,134)

(44,825)

Total assets less current liabilities

5,423

(10,941)

Creditors: Amounts falling due after more than one year

(12,506)

-

 

(7,083)

(10,941)

Capital and reserves

(7,083)

(10,941)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Haytor View
Heathfield
Newton Abbot
Devon
TQ12 6RQ
United Kingdom

These financial statements were authorised for issue by the Board on 13 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3

Related party transactions

Transactions with directors

2026

At 1 March 2025
£

Advances to director
£

At 28 February 2026
£

Mr RP Mortimore

Transactions with director

(26,521)

9,770

(16,751)

Mr L M M Mortimore

Transactions with director

(1,170)

(3,334)

(4,504)

 

Richmond Building Devon Ltd

(Registration number: 12492444)
Balance Sheet as at 28 February 2026 (continued)

3

Related party transactions (continued)

2025

At 1 March 2024
£

Advances to director
£

At 28 February 2025
£

Mr RP Mortimore

Transactions with director

(23,900)

(2,621)

(26,521)

Mr L M M Mortimore

Transactions with director

(5,574)

4,404

(1,170)

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:
 

.........................................
Mr RP Mortimore
Director

.........................................
Mr L M M Mortimore
Director