THE RIDERS CONSORTIUM LIMITED

Company Registration Number:
09454820 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

THE RIDERS CONSORTIUM LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE RIDERS CONSORTIUM LIMITED

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 700,428 936,685
Cost of sales: ( 568,320 ) ( 752,376 )
Gross profit(or loss): 132,108 184,309
Administrative expenses: ( 133,106 ) ( 215,957 )
Operating profit(or loss): (998) (31,648)
Profit(or loss) before tax: (998) (31,648)
Profit(or loss) for the financial year: (998) (31,648)

THE RIDERS CONSORTIUM LIMITED

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 89,317 40,956
Total fixed assets: 89,317 40,956
Current assets
Stocks: 4 690,625 927,954
Debtors: 5 48,537 17,128
Cash at bank and in hand: 9 17,305
Total current assets: 739,171 962,387
Prepayments and accrued income: 3,541 3,938
Creditors: amounts falling due within one year: 6 ( 446,614 ) ( 539,756 )
Net current assets (liabilities): 296,098 426,569
Total assets less current liabilities: 385,415 467,525
Creditors: amounts falling due after more than one year: 7 ( 291,430 ) ( 378,041 )
Total net assets (liabilities): 93,985 89,484
Capital and reserves
Called up share capital: 5,501 1
Other reserves: 89,483 121,132
Profit and loss account: (999 ) (31,649 )
Total Shareholders' funds: 93,985 89,484

The notes form part of these financial statements

THE RIDERS CONSORTIUM LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 March 2025
and signed on behalf of the board by:

Name: Richard Lane
Status: Director

The notes form part of these financial statements

THE RIDERS CONSORTIUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation of Tangible Fixed Asset not included in year of acquisition

THE RIDERS CONSORTIUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

THE RIDERS CONSORTIUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2024 51,868 3,175 28,092 83,135
Additions 48,175 48,175
Disposals
Revaluations
Transfers
At 28 February 2025 51,868 3,175 76,267 131,310
Depreciation
At 1 March 2024 24,689 3,087 14,403 42,179
Charge for year
On disposals ( 100 ) ( 100 )
Other adjustments 86 86
At 28 February 2025 24,503 3,087 14,403 41,993
Net book value
At 28 February 2025 27,365 88 61,864 89,317
At 29 February 2024 27,179 88 13,689 40,956

THE RIDERS CONSORTIUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Stocks

2025 2024
£ £
Stocks 690,625 927,954
Total 690,625 927,954

THE RIDERS CONSORTIUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors

2025 2024
£ £
Trade debtors 48,537 17,128
Total 48,537 17,128

THE RIDERS CONSORTIUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 33,296 16,872
Trade creditors 363,605 429,521
Taxation and social security 49,713 90,636
Other creditors 2,727
Total 446,614 539,756

THE RIDERS CONSORTIUM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 291,430 378,041
Total 291,430 378,041