Company Registration No. 08776737 (England and Wales)
RICH ALDERSON LIMITED
Unaudited accounts
for the year ended 31 October 2025
RICH ALDERSON LIMITED
Unaudited accounts
Contents
RICH ALDERSON LIMITED
Company Information
for the year ended 31 October 2025
Directors
Richard Alderson
Kirsty Brown
Company Number
08776737 (England and Wales)
Registered Office
Black Horse Farmhouse
Gunnerton
Hexham
Northumberland
NE48 4AU
Accountants
Christian Dodd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
RICH ALDERSON LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
3,136
6,045
Cash at bank and in hand
2,014
7,693
Creditors: amounts falling due within one year
(17,498)
(22,683)
Net current liabilities
(1,864)
(6,754)
Net assets/(liabilities)
1,272
(709)
Called up share capital
100
100
Profit and loss account
1,172
(809)
Shareholders' funds
1,272
(709)
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 24 July 2026 and were signed on its behalf by
Richard Alderson
Director
Company Registration No. 08776737
RICH ALDERSON LIMITED
Notes to the Accounts
for the year ended 31 October 2025
RICH ALDERSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08776737. The registered office is Black Horse Farmhouse, Gunnerton, Hexham, Northumberland, NE48 4AU.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
3,180
21,680
24,860
At 31 October 2025
3,180
21,680
24,860
At 1 November 2024
2,259
16,556
18,815
Charge for the year
461
2,448
2,909
At 31 October 2025
2,720
19,004
21,724
At 31 October 2025
460
2,676
3,136
At 31 October 2024
921
5,124
6,045
Amounts falling due within one year
Trade debtors
13,620
8,236
RICH ALDERSON LIMITED
Notes to the Accounts
for the year ended 31 October 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,490
21,815
Loans from directors
318
208
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Average number of employees
During the year the average number of employees was 2 (2024: 2).