Registered number
10427864
Ryme Property Services Ltd
Filleted Accounts
31 March 2023
Ryme Property Services Ltd
Registered number: 10427864
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 332,412 332,695
Current assets 13,467 19,787
Prepayments and accrued income 812 812
14,279 20,599
Creditors: amounts falling due within one year (266,646) (250,666)
Net current liabilities (252,367) (230,067)
Total assets less current liabilities 80,045 102,628
Creditors: amounts falling due after more than one year (198,008) (195,273)
Accruals and deferred income (4,046) (3,800)
Net liabilities (122,009) (96,445)
Capital and reserves (122,009) (96,445)
Number Number
Average number of employees 1 1
Included within creditors due less than one year is a loan from the director totalling £266,646 (2022: £255,946). The loan carries interest at 8% per annum and is repayable on demand.

Included within creditors due more than one year is a bank loan totalling £198,008 (2022: £195,273) secured by way of a first legal charge over the leasehold property. Interest is payable at a fixed rate of 4.18% per annum for the first five years reverting to a variable rate of 2.88% above the LIBOR over the remaining 20 years.
The director is also a director and shareholder of Ryme Limited and Global Reach Linguistics Limited.

Included in property management charges is £NIL (2022: £3,120) received from Ryme Limited.

Rental income includes £15,270 (2022: £15,000) from Global Reach Linguistics Limited.
The company is a private company limited by shares and incorporated in England. Its registered office is 16 The Rise, Sevenoaks, Kent, TN13 1RG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rostyslav Lisovyi
Director
Approved by the board on 6 October 2023
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