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Registered number: 05080876
Ryder Adams Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Ryder Adams Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Ryder Adams Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 05080876

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 4,375
Tangible Assets | 5 |  | - |  | 468
|  |  | - |  | 4,843
CURRENT ASSETS
Debtors | 6 | - |  | 18,141 |
|  | - |  | 18,141 |
Creditors: Amounts Falling Due Within One Year | 7 | (10,867 ) |  | (29,009 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,867 ) |  | (10,868 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,867 ) |  | (6,025 )
NET LIABILITIES |  |  | (10,867 ) |  | (6,025 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (10,967 ) |  | (6,125 )
SHAREHOLDERS' FUNDS |  |  | (10,867) |  | (6,025)

Page 1
Page 2
Ryder Adams Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Barry Clayton Director
19/06/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Ryder Adams Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Ryder Adams Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05080876 . The registered office is 2 Harewood Gate, Harewood, Leeds, West Yorkshire, LS17 9LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of twenty years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 20% on reducing balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Ryder Adams Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
2.5. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 January 2024 | 350,000
Disposals | (350,000 )
As at 31 December 2024 | -
Amortisation
As at 1 January 2024 | 345,625
Disposals | (345,625 )
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | -
As at 1 January 2024 | 4,375

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 17,854 | 5,752 | 23,606
Disposals | (17,854 ) | (5,752 ) | (23,606 )
As at 31 December 2024 | - | - | -

...CONTINUED
Page 4
Page 5
Ryder Adams Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024

Depreciation
As at 1 January 2024 | 17,477 | 5,661 | 23,138
Disposals | (17,477 ) | (5,661 ) | (23,138 )
As at 31 December 2024 | - | - | -
Net Book Value
As at 31 December 2024 | - | - | -
As at 1 January 2024 | 377 | 91 | 468

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 18,141

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 6,868 |  | 22,624
Other creditors | 3,999 |  | 3,999
Taxation and social security | - |  | 2,386
| 10,867 |  | 29,009

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Ultimate Controlling Party
The company's ultimate controlling party is West Yorkshire Solutions Limited.
Page 5