Company Registration No. 15302420 (England and Wales)
Richardson Safety Consultants Limited
Unaudited accounts
for the year ended 30 November 2025
Richardson Safety Consultants Limited
Unaudited accounts
Contents
Richardson Safety Consultants Limited
Company Information
for the year ended 30 November 2025
Director
Mr Ross Richardson
Company Number
15302420 (England and Wales)
Registered Office
1a Saddington Street
Gravesend
Kent
DA12 1ED
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Richardson Safety Consultants Limited
Statement of financial position
as at 30 November 2025
Tangible assets
39,382
35,140
Cash at bank and in hand
25,336
32,633
Creditors: amounts falling due within one year
(16,373)
(14,381)
Net current assets
13,973
31,684
Total assets less current liabilities
53,355
66,824
Creditors: amounts falling due after more than one year
-
(26,873)
Provisions for liabilities
Deferred tax
(7,483)
(6,677)
Called up share capital
100
100
Profit and loss account
45,772
33,174
Shareholders' funds
45,872
33,274
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 31 August 2026 and were signed on its behalf by
Mr Ross Richardson
Director
Company Registration No. 15302420
Richardson Safety Consultants Limited
Notes to the Accounts
for the year ended 30 November 2025
Richardson Safety Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 15302420. The registered office is 1a Saddington Street, Gravesend, Kent, DA12 1ED, England.
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.
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:
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Lne
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
41,373
2,553
43,926
Additions
50,228
225
50,453
Disposals
(41,373)
-
(41,373)
At 30 November 2025
50,228
2,778
53,006
At 1 December 2024
8,275
511
8,786
Charge for the year
12,557
556
13,113
On disposals
(8,275)
-
(8,275)
At 30 November 2025
12,557
1,067
13,624
At 30 November 2025
37,671
1,711
39,382
At 30 November 2024
33,098
2,042
35,140
Richardson Safety Consultants Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
5,010
13,432
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,644
6,549
Loans from directors
-
451
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
26,873
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).