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REGISTERED NUMBER: 10583299 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Ryla Combustion Services Limited

Ryla Combustion Services Limited (Registered number: 10583299)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ryla Combustion Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: N Hunston





REGISTERED OFFICE: Unit 53C, Bay 5
The Pensnett Trading Estate
Kingswinford
West Midlands
DY6 7XH





REGISTERED NUMBER: 10583299 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

Ryla Combustion Services Limited (Registered number: 10583299)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 19,110 22,035

CURRENT ASSETS
Debtors 5 36,856 26,590
Cash at bank 95,020 90,000
131,876 116,590
CREDITORS
Amounts falling due within one year 6 55,469 67,294
NET CURRENT ASSETS 76,407 49,296
TOTAL ASSETS LESS CURRENT LIABILITIES 95,517 71,331

CREDITORS
Amounts falling due after more than one year 7 (853 ) (4,266 )

PROVISIONS FOR LIABILITIES (3,653 ) (4,186 )
NET ASSETS 91,011 62,879

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 90,911 62,779
SHAREHOLDERS' FUNDS 91,011 62,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 2 May 2025 and were signed by:





N Hunston - Director


Ryla Combustion Services Limited (Registered number: 10583299)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Ryla Combustion Services 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on reducing balance

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.

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 year 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Ryla Combustion Services Limited (Registered number: 10583299)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 9,245 7,124 40,540 2,829 59,738
Additions 3,565 1,194 - - 4,759
Disposals - - (13,249 ) - (13,249 )
At 31 March 2025 12,810 8,318 27,291 2,829 51,248
DEPRECIATION
At 1 April 2024 5,328 5,669 24,007 2,699 37,703
Charge for year 1,496 623 3,731 65 5,915
Eliminated on disposal - - (11,480 ) - (11,480 )
At 31 March 2025 6,824 6,292 16,258 2,764 32,138
NET BOOK VALUE
At 31 March 2025 5,986 2,026 11,033 65 19,110
At 31 March 2024 3,917 1,455 16,533 130 22,035

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 34,528 24,370
Prepayments and accrued income 2,328 2,220
36,856 26,590

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 3,413 3,413
Trade creditors 16,225 29,352
Tax 19,532 19,047
Social security and other taxes - 3,869
VAT 10,208 9,316
Directors' current accounts 5,458 1,702
Accrued expenses 633 595
55,469 67,294

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 853 4,266

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

Ryla Combustion Services Limited (Registered number: 10583299)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. RESERVES
Retained
earnings
£   

At 1 April 2024 62,779
Profit for the year 65,882
Dividends (37,750 )
At 31 March 2025 90,911