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Company Registration No. 10001165 (England and Wales)
D RIORDAN LTD Unaudited accounts for the year ended 28 February 2025
D RIORDAN LTD Unaudited accounts Contents
Page
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D RIORDAN LTD Company Information for the year ended 28 February 2025
Director
Douglas Patrick Riordan
Company Number
10001165 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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D RIORDAN LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
150,000 
- 
Tangible assets
2,336 
2,920 
152,336 
2,920 
Current assets
Debtors
56,367 
159,331 
Cash at bank and in hand
12,409 
8,806 
68,776 
168,137 
Creditors: amounts falling due within one year
(93,563)
(48,853)
Net current (liabilities)/assets
(24,787)
119,284 
Total assets less current liabilities
127,549 
122,204 
Creditors: amounts falling due after more than one year
(8,027)
(14,416)
Net assets
119,522 
107,788 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
119,521 
107,787 
Shareholders' funds
119,522 
107,788 
For the year ending 28 February 2025 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 6 April 2025 and were signed on its behalf by
Douglas Patrick Riordan Director Company Registration No. 10001165
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D RIORDAN LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
D RIORDAN LTD is a private company, limited by shares, registered in England and Wales, registration number 10001165. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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:
Computer equipment
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
- 
Additions
150,000 
At 28 February 2025
150,000 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
150,000 
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D RIORDAN LTD Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
7,064 
At 28 February 2025
7,064 
Depreciation
At 1 March 2024
4,144 
Charge for the year
584 
At 28 February 2025
4,728 
Net book value
At 28 February 2025
2,336 
At 29 February 2024
2,920 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,758 
82,758 
Other debtors
53,609 
76,573 
56,367 
159,331 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,157 
- 
Taxes and social security
81,821 
47,603 
Accruals
9,585 
1,250 
93,563 
48,853 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,027 
14,416 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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