1 February 2025 false No description of principal activity Taxfiler 2024.6 8363892business:PrivateLimitedCompanyLtd2025-02-012026-01-31 83638922025-01-31 83638922025-02-012026-01-31 8363892business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 8363892business:FilletedAccounts2025-02-012026-01-31 83638922026-01-31 8363892business:Director12025-02-012026-01-31 8363892business:RegisteredOffice2025-02-012026-01-31 83638922025-01-31 8363892core:WithinOneYear2026-01-31 8363892core:WithinOneYear2025-01-31 8363892core:AfterOneYear2026-01-31 8363892core:AfterOneYear2025-01-31 8363892core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 8363892core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 8363892core:PreviouslyStatedAmount2026-01-31 8363892core:PreviouslyStatedAmount2025-01-31 8363892business:SmallEntities2025-02-012026-01-31 8363892countries:EnglandWales2025-02-012026-01-31 8363892core:PlantMachinery2025-02-012026-01-31 8363892core:MotorVehicles2025-02-012026-01-31 8363892core:PlantMachinery2025-01-31 8363892core:MotorVehicles2025-01-31 8363892core:PlantMachinery2026-01-31 8363892core:MotorVehicles2026-01-31 83638922024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 8363892 (England and Wales)
RICHSTONE LONDON LTD Unaudited accounts for the year ended 31 January 2026
RICHSTONE LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RICHSTONE LONDON LTD Company Information for the year ended 31 January 2026
Director
Ireneusz Belcik
Company Number
8363892 (England and Wales)
Registered Office
5E MAIN DRIVE EAST LANE WEMBLEY MIDDLESEX HA9 7NA
- 3 -
RICHSTONE LONDON LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,217 
27,658 
Current assets
Debtors
5
7,220 
(18,573)
Cash at bank and in hand
9,693 
699 
16,913 
(17,874)
Creditors: amounts falling due within one year
6
(86,251)
(127,656)
Net current liabilities
(69,338)
(145,530)
Total assets less current liabilities
(63,121)
(117,872)
Creditors: amounts falling due after more than one year
7
(84,054)
(85,638)
Net liabilities
(147,175)
(203,510)
Capital and reserves
Profit and loss account
(147,175)
(203,510)
Shareholders' funds
(147,175)
(203,510)
For the year ending 31 January 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 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 21 October 2026 and were signed on its behalf by
Ireneusz Belcik Director Company Registration No. 8363892
- 4 -
RICHSTONE LONDON LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RICHSTONE LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 8363892. The registered office is 5E MAIN DRIVE, EAST LANE, WEMBLEY, MIDDLESEX, HA9 7NA.
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:
Plant & machinery
4 Years
Motor vehicles
4 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
100,213 
112,237 
212,450 
At 31 January 2026
100,213 
112,237 
212,450 
Depreciation
At 1 February 2025
100,215 
84,577 
184,792 
Charge for the year
- 
21,441 
21,441 
At 31 January 2026
100,215 
106,018 
206,233 
Net book value
At 31 January 2026
(2)
6,219 
6,217 
At 31 January 2025
(2)
27,660 
27,658 
- 5 -
RICHSTONE LONDON LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
460 
- 
Trade debtors
3,560 
(10,073)
Other debtors
3,200 
(8,500)
7,220 
(18,573)
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
(9,552)
4,591 
VAT
2,391 
1,984 
Trade creditors
104,755 
112,752 
Taxes and social security
(14,995)
(10,892)
Other creditors
3,652 
19,221 
86,251 
127,656 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
47,240 
27,761 
Obligations under finance leases and hire purchase contracts
36,814 
57,877 
84,054 
85,638 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -