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REGISTERED NUMBER: 14811712 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 18 APRIL 2023 TO 30 APRIL 2024

FOR

RYCO ESTATES LIMITED

RYCO ESTATES LIMITED (REGISTERED NUMBER: 14811712)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 APRIL 2023 TO 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RYCO ESTATES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 18 APRIL 2023 TO 30 APRIL 2024







DIRECTOR: R Cook





REGISTERED OFFICE: 53 Parkland View
Lundwood
Barnsley
South Yorkshire
S71 5LG





REGISTERED NUMBER: 14811712 (England and Wales)





ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB

RYCO ESTATES LIMITED (REGISTERED NUMBER: 14811712)

BALANCE SHEET
30 APRIL 2024

Notes £    £   
FIXED ASSETS
Investment property 4 73,469

CURRENT ASSETS
Debtors 5 218
Cash at bank 1,341
1,559
CREDITORS
Amounts falling due within one year 6 28,911
NET CURRENT LIABILITIES (27,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,117

CREDITORS
Amounts falling due after more than
one year

7

47,544
NET LIABILITIES (1,427 )

CAPITAL AND RESERVES
Called up share capital 9 1
Retained earnings (1,428 )
SHAREHOLDERS' FUNDS (1,427 )

RYCO ESTATES LIMITED (REGISTERED NUMBER: 14811712)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2025 and were signed by:





R Cook - Director


RYCO ESTATES LIMITED (REGISTERED NUMBER: 14811712)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 APRIL 2023 TO 30 APRIL 2024

1. STATUTORY INFORMATION

Ryco Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Investment properties are initially recognised in the financial statements at historic cost. In subsequent years investment properties are measured at fair value by the director at each reporting date, with changes in fair value recognised in the profit and loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


RYCO ESTATES LIMITED (REGISTERED NUMBER: 14811712)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 APRIL 2023 TO 30 APRIL 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 73,469
At 30 April 2024 73,469
NET BOOK VALUE
At 30 April 2024 73,469

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Prepayments and accrued income 218

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans 3,994
Amounts owed to associates 21,524
Directors' current accounts 2,276
Accruals and deferred income 1,117
28,911

RYCO ESTATES LIMITED (REGISTERED NUMBER: 14811712)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 APRIL 2023 TO 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other loans - 1-2 years 4,244
Other loans - 2-5 years 14,312
Other loans more 5yrs instal 28,988
47,544

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 28,988

8. SECURED DEBTS

The following secured debts are included within creditors:

£   
Other loan 51,538

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 A Ordinary £1 1

1 A Ordinary share of £1 was issued during the period for cash of £ 1 .

10. RELATED PARTY DISCLOSURES

During the year the company had transactions with Groundplay Ltd, a company in which Ryan Cook is director and shareholder. At the year end the company owed Groundplay Ltd £21,524.