1 December 2024 false No description of principal activity Taxfiler 2024.6 11681659business:PrivateLimitedCompanyLtd2024-12-012025-11-30 116816592024-11-30 116816592024-12-012025-11-30 11681659business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 11681659business:FilletedAccounts2024-12-012025-11-30 116816592025-11-30 11681659business:Director22024-12-012025-11-30 11681659business:RegisteredOffice2024-12-012025-11-30 116816592024-11-30 11681659core:WithinOneYear2025-11-30 11681659core:WithinOneYear2024-11-30 11681659core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 11681659core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11681659core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 11681659core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11681659core:PreviouslyStatedAmount2025-11-30 11681659core:PreviouslyStatedAmount2024-11-30 11681659business:SmallEntities2024-12-012025-11-30 11681659countries:EnglandWales2024-12-012025-11-30 11681659business:OrdinaryShareClass12024-12-012025-11-30 11681659business:OrdinaryShareClass12023-12-012024-11-30 11681659business:Director12024-12-012025-11-30 11681659business:Director112024-12-012025-11-30 11681659business:Director112024-11-30 11681659business:Director112025-11-30 11681659business:Director222024-12-012025-11-30 11681659business:Director222024-11-30 11681659business:Director222025-11-30 116816592023-12-012024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11681659 (England and Wales)
Richmond Electrical Projects Limited Unaudited accounts for the year ended 30 November 2025
Richmond Electrical Projects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Richmond Electrical Projects Limited Company Information for the year ended 30 November 2025
Director
Richard Warrington-Stanley
Company Number
11681659 (England and Wales)
Registered Office
Unit 11, Worton Court Worton Hall Ind Estate Isleworth United Kingdom TW7 6ER United Kingdom
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
- 3 -
Richmond Electrical Projects Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
51,429 
18,636 
Cash at bank and in hand
9,580 
6,720 
61,009 
25,356 
Creditors: amounts falling due within one year
5
(60,392)
(7,460)
Net current assets
617 
17,896 
Net assets
617 
17,896 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
517 
17,796 
Shareholders' funds
617 
17,896 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 16 August 2026 and were signed on its behalf by
Richard Warrington-Stanley Director Company Registration No. 11681659
- 4 -
Richmond Electrical Projects Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Richmond Electrical Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 11681659. The registered office is Unit 11, Worton Court, Worton Hall Ind Estate, Isleworth, United Kingdom, TW7 6ER, United Kingdom.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,953 
1,931 
Trade debtors
29,500 
9,973 
Other debtors
19,976 
6,732 
51,429 
18,636 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
550 
- 
Taxes and social security
8,454 
5,190 
Other creditors
350 
350 
Loans from directors
(8,023)
(4,780)
Accruals
59,061 
6,700 
60,392 
7,460 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- 5 -
Richmond Electrical Projects Limited Notes to the Accounts for the year ended 30 November 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Amy Warrington-Stanley
Loan owed by director
(4,780)
4,780 
- 
- 
Richard Warrington-Stanley
Loan owed by director
- 
8,023 
- 
8,023 
(4,780)
12,803 
- 
8,023 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -