2024-01-012024-12-312024-12-31false13086261RYMAC SURFACING SOLUTIONS LTD2025-07-2843999falseiso4217:GBPxbrli:pure130862612023-12-31130862612024-12-31130862612024-01-012024-12-31130862612022-12-31130862612023-12-31130862612023-01-012023-12-3113086261bus:SmallEntities2024-01-012024-12-3113086261bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3113086261bus:FullAccounts2024-01-012024-12-3113086261bus:PrivateLimitedCompanyLtd2024-01-012024-12-3113086261core:WithinOneYear2024-12-3113086261core:AfterOneYear2024-12-3113086261core:WithinOneYear2023-12-3113086261core:AfterOneYear2023-12-3113086261core:ShareCapital2024-12-3113086261core:SharePremium2024-12-3113086261core:RevaluationReserve2024-12-3113086261core:OtherReservesSubtotal2024-12-3113086261core:RetainedEarningsAccumulatedLosses2024-12-3113086261core:ShareCapital2023-12-3113086261core:SharePremium2023-12-3113086261core:RevaluationReserve2023-12-3113086261core:OtherReservesSubtotal2023-12-3113086261core:RetainedEarningsAccumulatedLosses2023-12-3113086261core:LandBuildings2024-12-3113086261core:PlantMachinery2024-12-3113086261core:Vehicles2024-12-3113086261core:FurnitureFittings2024-12-3113086261core:OfficeEquipment2024-12-3113086261core:NetGoodwill2024-12-3113086261core:IntangibleAssetsOtherThanGoodwill2024-12-3113086261core:ListedExchangeTraded2024-12-3113086261core:UnlistedNon-exchangeTraded2024-12-3113086261core:LandBuildings2023-12-3113086261core:PlantMachinery2023-12-3113086261core:Vehicles2023-12-3113086261core:FurnitureFittings2023-12-3113086261core:OfficeEquipment2023-12-3113086261core:NetGoodwill2023-12-3113086261core:IntangibleAssetsOtherThanGoodwill2023-12-3113086261core:ListedExchangeTraded2023-12-3113086261core:UnlistedNon-exchangeTraded2023-12-3113086261core:LandBuildings2024-01-012024-12-3113086261core:PlantMachinery2024-01-012024-12-3113086261core:Vehicles2024-01-012024-12-3113086261core:FurnitureFittings2024-01-012024-12-3113086261core:OfficeEquipment2024-01-012024-12-3113086261core:NetGoodwill2024-01-012024-12-3113086261core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3113086261core:ListedExchangeTraded2024-01-012024-12-3113086261core:UnlistedNon-exchangeTraded2024-01-012024-12-3113086261core:MoreThanFiveYears2024-01-012024-12-3113086261core:Non-currentFinancialInstruments2024-12-3113086261core:Non-currentFinancialInstruments2023-12-3113086261dpl:CostSales2024-01-012024-12-3113086261dpl:DistributionCosts2024-01-012024-12-3113086261core:LandBuildings2024-01-012024-12-3113086261core:PlantMachinery2024-01-012024-12-3113086261core:Vehicles2024-01-012024-12-3113086261core:FurnitureFittings2024-01-012024-12-3113086261core:OfficeEquipment2024-01-012024-12-3113086261dpl:AdministrativeExpenses2024-01-012024-12-3113086261core:NetGoodwill2024-01-012024-12-3113086261core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3113086261dpl:GroupUndertakings2024-01-012024-12-3113086261dpl:ParticipatingInterests2024-01-012024-12-3113086261dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3113086261core:ListedExchangeTraded2024-01-012024-12-3113086261dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3113086261core:UnlistedNon-exchangeTraded2024-01-012024-12-3113086261dpl:CostSales2023-01-012023-12-3113086261dpl:DistributionCosts2023-01-012023-12-3113086261core:LandBuildings2023-01-012023-12-3113086261core:PlantMachinery2023-01-012023-12-3113086261core:Vehicles2023-01-012023-12-3113086261core:FurnitureFittings2023-01-012023-12-3113086261core:OfficeEquipment2023-01-012023-12-3113086261dpl:AdministrativeExpenses2023-01-012023-12-3113086261core:NetGoodwill2023-01-012023-12-3113086261core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113086261dpl:GroupUndertakings2023-01-012023-12-3113086261dpl:ParticipatingInterests2023-01-012023-12-3113086261dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113086261core:ListedExchangeTraded2023-01-012023-12-3113086261dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113086261core:UnlistedNon-exchangeTraded2023-01-012023-12-3113086261core:NetGoodwill2024-12-3113086261core:IntangibleAssetsOtherThanGoodwill2024-12-3113086261core:LandBuildings2024-12-3113086261core:PlantMachinery2024-12-3113086261core:Vehicles2024-12-3113086261core:FurnitureFittings2024-12-3113086261core:OfficeEquipment2024-12-3113086261core:AfterOneYear2024-12-3113086261core:WithinOneYear2024-12-3113086261core:ListedExchangeTraded2024-12-3113086261core:UnlistedNon-exchangeTraded2024-12-3113086261core:ShareCapital2024-12-3113086261core:SharePremium2024-12-3113086261core:RevaluationReserve2024-12-3113086261core:OtherReservesSubtotal2024-12-3113086261core:RetainedEarningsAccumulatedLosses2024-12-3113086261core:NetGoodwill2023-12-3113086261core:IntangibleAssetsOtherThanGoodwill2023-12-3113086261core:LandBuildings2023-12-3113086261core:PlantMachinery2023-12-3113086261core:Vehicles2023-12-3113086261core:FurnitureFittings2023-12-3113086261core:OfficeEquipment2023-12-3113086261core:AfterOneYear2023-12-3113086261core:WithinOneYear2023-12-3113086261core:ListedExchangeTraded2023-12-3113086261core:UnlistedNon-exchangeTraded2023-12-3113086261core:ShareCapital2023-12-3113086261core:SharePremium2023-12-3113086261core:RevaluationReserve2023-12-3113086261core:OtherReservesSubtotal2023-12-3113086261core:RetainedEarningsAccumulatedLosses2023-12-3113086261core:NetGoodwill2022-12-3113086261core:IntangibleAssetsOtherThanGoodwill2022-12-3113086261core:LandBuildings2022-12-3113086261core:PlantMachinery2022-12-3113086261core:Vehicles2022-12-3113086261core:FurnitureFittings2022-12-3113086261core:OfficeEquipment2022-12-3113086261core:AfterOneYear2022-12-3113086261core:WithinOneYear2022-12-3113086261core:ListedExchangeTraded2022-12-3113086261core:UnlistedNon-exchangeTraded2022-12-3113086261core:ShareCapital2022-12-3113086261core:SharePremium2022-12-3113086261core:RevaluationReserve2022-12-3113086261core:OtherReservesSubtotal2022-12-3113086261core:RetainedEarningsAccumulatedLosses2022-12-3113086261core:AfterOneYear2024-01-012024-12-3113086261core:WithinOneYear2024-01-012024-12-3113086261core:Non-currentFinancialInstrumentscore:CostValuation2024-01-012024-12-3113086261core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-012024-12-3113086261core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-012024-12-3113086261core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-012024-12-3113086261core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-012024-12-3113086261core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-012024-12-3113086261core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3113086261core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3113086261core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3113086261core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3113086261core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3113086261core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3113086261core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3113086261core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3113086261core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3113086261core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3113086261core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3113086261core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3113086261core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3113086261core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3113086261core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3113086261core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3113086261core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3113086261core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3113086261core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3113086261core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3113086261core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3113086261bus:Director12024-01-012024-12-31

RYMAC SURFACING SOLUTIONS LTD

Registered Number
13086261
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

RYMAC SURFACING SOLUTIONS LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

RYBAK-RAJEWSKI, Ronald Philippe Alexander

Registered Address

1 Gemini Court, 42a Throwley Way
Sutton
SM1 4AF

Registered Number

13086261 (England and Wales)
RYMAC SURFACING SOLUTIONS LTD
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,5984,797
3,5984,797
Current assets
Debtors420,05415,616
Cash at bank and on hand5,2965,852
25,35021,468
Creditors amounts falling due within one year5(8,051)(12,936)
Net current assets (liabilities)17,2998,532
Total assets less current liabilities20,89713,329
Creditors amounts falling due after one year6(3,868)-
Provisions for liabilities7(684)(911)
Net assets16,34512,418
Capital and reserves
Called up share capital100100
Profit and loss account16,24512,318
Shareholders' funds16,34512,418
The financial statements were approved and authorised for issue by the Director on 28 July 2025, and are signed on its behalf by:
RYBAK-RAJEWSKI, Ronald Philippe Alexander
Director
Registered Company No. 13086261
RYMAC SURFACING SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 January 2411,37111,371
At 31 December 2411,37111,371
Depreciation and impairment
At 01 January 246,5746,574
Charge for year1,1991,199
At 31 December 247,7737,773
Net book value
At 31 December 243,5983,598
At 31 December 234,7974,797
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,2644,730
Other debtors16,79010,886
Total20,05415,616
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,3856,653
Other creditors6,6666,283
Total8,05112,936
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,868-
Total3,868-
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)684911
Total684911