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REGISTERED NUMBER: 11713341 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 30 April 2025

for

Ryan Brothers Property Holdings Ltd

Ryan Brothers Property Holdings Ltd (Registered number: 11713341)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


Ryan Brothers Property Holdings Ltd (Registered number: 11713341)

Abridged Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,514 2,560
Investment property 5 825,000 590,823
826,514 593,383

CURRENT ASSETS
Debtors 10,688 10,711
Cash at bank 167,949 141,662
178,637 152,373
CREDITORS
Amounts falling due within one year 17,900 20,304
NET CURRENT ASSETS 160,737 132,069
TOTAL ASSETS LESS CURRENT
LIABILITIES

987,251

725,452

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 987,151 725,352
987,251 725,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Brothers Property Holdings Ltd (Registered number: 11713341)

Abridged Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by:




Mr L D Ryan - Director



Mr R A Ryan - Director


Ryan Brothers Property Holdings Ltd (Registered number: 11713341)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Ryan Brothers Property Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11713341

Registered office: 26 Sansome Walk
Worcester
Worcestershire
WR1 1LX

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

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.
Computer equipment - straight line over 3 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


Ryan Brothers Property Holdings Ltd (Registered number: 11713341)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

2. ACCOUNTING POLICIES - continued
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.

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 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2024
and 30 April 2025 3,139
DEPRECIATION
At 1 May 2024 579
Charge for year 1,046
At 30 April 2025 1,625
NET BOOK VALUE
At 30 April 2025 1,514
At 30 April 2024 2,560

Ryan Brothers Property Holdings Ltd (Registered number: 11713341)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2024 590,823
Revaluations 234,177
At 30 April 2025 825,000
NET BOOK VALUE
At 30 April 2025 825,000
At 30 April 2024 590,823

Fair value at 30 April 2025 is represented by:
£   
Valuation in 2024 590,823
Valuation in 2025 234,177
825,000