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Company Registration No. 14104069 (England and Wales)
RICHMAY LTD Final accounts for the year ended 31 May 2026
RICHMAY LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RICHMAY LTD Company Information for the year ended 31 May 2026
Director
PORTIA KWOFIE
Company Number
14104069 (England and Wales)
Registered Office
2 Tythe Road Luton Bedfordshire LU4 9JH England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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RICHMAY LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,973
3,714
Current assets
Cash at bank and in hand
71,062
87,120
Creditors: amounts falling due within one year
5
(28,711)
(60,219)
Net current assets
42,351
26,901
Net assets
44,324
30,615
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
44,323
30,614
Shareholders' funds
44,324
30,615
For the year ending 31 May 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 her 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 30 June 2026 and were signed on its behalf by
PORTIA KWOFIE Director Company Registration No. 14104069
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RICHMAY LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
RICHMAY LTD is a private company, limited by shares, registered in England and Wales, registration number 14104069. The registered office is 2 Tythe Road, Luton, Bedfordshire, LU4 9JH, 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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
7,200
1,953
780
9,933
At 31 May 2026
7,200
1,953
780
9,933
Depreciation
At 1 June 2025
4,500
1,017
702
6,219
Charge for the year
1,350
313
78
1,741
At 31 May 2026
5,850
1,330
780
7,960
Net book value
At 31 May 2026
1,350
623
-
1,973
At 31 May 2025
2,700
936
78
3,714
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,821
14,015
Loans from directors
24,390
45,364
Accruals
1,500
840
28,711
60,219
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RICHMAY LTD Notes to the Accounts for the year ended 31 May 2026
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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