Company Registration No. 12073779 (England and Wales)
Richard Estates Limited
Unaudited accounts
for the year ended 31 August 2026
Richard Estates Limited
Unaudited accounts
Contents
Richard Estates Limited
Company Information
for the year ended 31 August 2026
Directors
Richard Pound
Michelle Pound
Company Number
12073779 (England and Wales)
Registered Office
16 PRIORY MILL
PLYMPTON
PLYMOUTH
PL7 1WR
UNITED KINGDOM
Accountants
M A Walker & Associates
Willow Ridge
1 Whitebeam Close
Paignton
Devon
TQ3 3GA
Richard Estates Limited
Statement of financial position
as at 31 August 2026
Intangible assets
7,500
10,000
Tangible assets
5,365
7,153
Cash at bank and in hand
20,958
64,685
Creditors: amounts falling due within one year
(9,451)
(51,542)
Net current assets
11,507
13,143
Called up share capital
2
2
Profit and loss account
24,370
30,294
Shareholders' funds
24,372
30,296
For the year ending 31 August 2026 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 13 October 2026 and were signed on its behalf by
Richard Pound
Director
Company Registration No. 12073779
Richard Estates Limited
Notes to the Accounts
for the year ended 31 August 2026
Richard Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 12073779. The registered office is 16 PRIORY MILL, PLYMPTON, PLYMOUTH, PL7 1WR, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2025
25,000
At 1 September 2025
15,000
Richard Estates Limited
Notes to the Accounts
for the year ended 31 August 2026
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2025
38,464
1,731
40,195
At 31 August 2026
38,464
1,731
40,195
At 1 September 2025
31,619
1,423
33,042
Charge for the year
1,711
77
1,788
At 31 August 2026
33,330
1,500
34,830
At 31 August 2026
5,134
231
5,365
At 31 August 2025
6,845
308
7,153
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
3,082
Other creditors
2,731
4,285
Loans from directors
5,795
43,275
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).