IRIS Accounts Production v24.3.2.46 05054105 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050541052023-06-30050541052024-06-30050541052023-07-012024-06-30050541052022-06-30050541052022-07-012023-06-30050541052023-06-3005054105ns15:EnglandWales2023-07-012024-06-3005054105ns14:PoundSterling2023-07-012024-06-3005054105ns10:Director12023-07-012024-06-3005054105ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3005054105ns10:SmallEntities2023-07-012024-06-3005054105ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3005054105ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3005054105ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3005054105ns10:FullAccounts2023-07-012024-06-3005054105ns10:OrdinaryShareClass12023-07-012024-06-3005054105ns10:Director22023-07-012024-06-3005054105ns10:CompanySecretary12023-07-012024-06-3005054105ns10:RegisteredOffice2023-07-012024-06-3005054105ns5:ShareCapital2024-06-3005054105ns5:ShareCapital2023-06-3005054105ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3005054105ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3005054105ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: 05054105 (England and Wales)















EJ RILEY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






EJ RILEY LIMITED (REGISTERED NUMBER: 05054105)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EJ RILEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: S J Lacey
Mrs E C Lacey





SECRETARY: B J Addison





REGISTERED OFFICE: Unit 12b Severn Bridge Industrial Estate
Symondscliffe Way
Caldicot
Monmouthshire
NP26 5PW





REGISTERED NUMBER: 05054105 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
3rd Floor
Marlborough House
298 Regents Park Road
Finchley
London
N3 2SZ

EJ RILEY LIMITED (REGISTERED NUMBER: 05054105)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1

CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1

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

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

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





S J Lacey - Director


EJ RILEY LIMITED (REGISTERED NUMBER: 05054105)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

EJ Riley 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 presentation currency of the financial statements is the Pound Sterling (£).


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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1 1

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

6. ULTIMATE PARENT UNDERTAKING AND CONTROLLING PARTY

At 30 June 2024 the company's immediate parent was Billard Cue Enterprises Limited and ultimate parent was Race 500 Limited. The ultimate controlling party was S J Lacey.