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Company Registration No. 9284243 (England and Wales)
RICHARDSON'S VEHICLE SERVICES LTD. Unaudited accounts for the year ended 31 October 2025
RICHARDSON'S VEHICLE SERVICES LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RICHARDSON'S VEHICLE SERVICES LTD. Company Information for the year ended 31 October 2025
Directors
S Richardson M Richardson
Secretary
M Richardson
Company Number
9284243 (England and Wales)
Registered Office
75 SWINGATE KIMBERLEY NOTTINGHAM NG16 2PU
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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RICHARDSON'S VEHICLE SERVICES LTD. Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
127,049 
178,790 
Current assets
Inventories
15,509 
15,509 
Debtors
6
178,180 
282,291 
Cash at bank and in hand
44,506 
65,216 
238,195 
363,016 
Creditors: amounts falling due within one year
7
(316,120)
(492,718)
Net current liabilities
(77,925)
(129,702)
Net assets
49,124 
49,088 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49,123 
49,087 
Shareholders' funds
49,124 
49,088 
For the year ending 31 October 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 May 2026 and were signed on its behalf by
S Richardson Director Company Registration No. 9284243
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RICHARDSON'S VEHICLE SERVICES LTD. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
RICHARDSON'S VEHICLE SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 9284243. The registered office is 75 SWINGATE, KIMBERLEY, NOTTINGHAM, NG16 2PU.
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 remained unchanged from the previous year, and also 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.
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:
Land & buildings
10% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
10,000 
At 31 October 2025
10,000 
Amortisation
At 1 November 2024
10,000 
At 31 October 2025
10,000 
Net book value
At 31 October 2025
- 
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RICHARDSON'S VEHICLE SERVICES LTD. Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
2,731 
121,021 
266,319 
911 
6,538 
397,520 
Additions
- 
- 
26,000 
- 
- 
26,000 
At 31 October 2025
2,731 
121,021 
292,319 
911 
6,538 
423,520 
Depreciation
At 1 November 2024
2,549 
84,661 
127,775 
911 
2,834 
218,730 
Charge for the year
182 
24,204 
52,047 
- 
1,308 
77,741 
At 31 October 2025
2,731 
108,865 
179,822 
911 
4,142 
296,471 
Net book value
At 31 October 2025
- 
12,156 
112,497 
- 
2,396 
127,049 
At 31 October 2024
182 
36,360 
138,544 
- 
3,704 
178,790 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
162,350 
271,020 
Accrued income and prepayments
4,966 
4,966 
Other debtors
10,864 
6,305 
178,180 
282,291 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
65,396 
73,884 
VAT
10,230 
24,159 
Trade creditors
164,083 
225,212 
Taxes and social security
57,388 
169,463 
Other creditors
352 
- 
Loans from directors
18,671 
- 
316,120 
492,718 
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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