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Company Registration No. 10987683 (England and Wales)
Marc Ryzer Ltd Unaudited accounts for the year ended 30 September 2024
Marc Ryzer Ltd Unaudited accounts Contents
Page
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Marc Ryzer Ltd Company Information for the year ended 30 September 2024
Director
Marc Ryzer
Company Number
10987683 (England and Wales)
Registered Office
35 Ledran Close Lower Earley Reading Berkshire RG6 4JF England
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Marc Ryzer Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
12,337 
Cash at bank and in hand
1,838 
12,005 
1,838 
24,342 
Creditors: amounts falling due within one year
(4,127)
(21,460)
Net current (liabilities)/assets
(2,289)
2,882 
Total assets less current liabilities
(2,289)
2,882 
Creditors: amounts falling due after more than one year
(5,409)
- 
Net (liabilities)/assets
(7,698)
2,882 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,798)
2,782 
Shareholders' funds
(7,698)
2,882 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Marc Ryzer Director Company Registration No. 10987683
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Marc Ryzer Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Marc Ryzer Ltd is a private company, limited by shares, registered in England and Wales, registration number 10987683. The registered office is 35 Ledran Close, Lower Earley, Reading, Berkshire, RG6 4JF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5
Motor vehicles
4
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
10,011 
17,641 
27,652 
At 30 September 2024
10,011 
17,641 
27,652 
Depreciation
At 1 October 2023
10,011 
17,641 
27,652 
At 30 September 2024
10,011 
17,641 
27,652 
Net book value
At 30 September 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
12,337 
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Marc Ryzer Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,201 
8,905 
Taxes and social security
676 
8,029 
Accruals
1,250 
4,526 
4,127 
21,460 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
5,409 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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