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REGISTERED NUMBER: 11712457 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

Ryan & Aart Land & Commercial Ltd

Ryan & Aart Land & Commercial Ltd (Registered number: 11712457)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ryan & Aart Land & Commercial Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: X Osmani





REGISTERED OFFICE: Roxwell Service Station
Roxwell Road
Chelmsford
CM1 3RU





REGISTERED NUMBER: 11712457 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Ryan & Aart Land & Commercial Ltd (Registered number: 11712457)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 8,464

CURRENT ASSETS
Debtors 5 19,299 19,299
Cash at bank and in hand 1,540 2,154
20,839 21,453
CREDITORS
Amounts falling due within one year 6 (77 ) 1,231
NET CURRENT ASSETS 20,916 20,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,916

28,686

CREDITORS
Amounts falling due after more than one
year

7

10,499

21,479
NET ASSETS 10,417 7,207

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10,416 7,206
SHAREHOLDERS' FUNDS 10,417 7,207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Ryan & Aart Land & Commercial Ltd (Registered number: 11712457)

Balance Sheet - continued
31 December 2024


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 26 March 2025 and were signed by:





X Osmani - Director


Ryan & Aart Land & Commercial Ltd (Registered number: 11712457)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Ryan & Aart Land & Commercial Ltd 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.

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.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 44,018
DEPRECIATION
At 1 January 2024 35,554
Charge for year 8,464
At 31 December 2024 44,018
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 8,464

Ryan & Aart Land & Commercial Ltd (Registered number: 11712457)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 19,299 19,299

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 1 2
Taxation and social security (1,242 ) (1,506 )
Other creditors 1,164 2,735
(77 ) 1,231

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 10,499 21,479