IRIS Accounts Production v25.1.4.42 09889708 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false Fair value model 68862 3904 72766 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098897082023-11-30098897082024-11-30098897082023-12-012024-11-30098897082022-11-30098897082022-12-012023-11-30098897082023-11-3009889708ns15:EnglandWales2023-12-012024-11-3009889708ns14:PoundSterling2023-12-012024-11-3009889708ns10:Director12023-12-012024-11-3009889708ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3009889708ns10:SmallEntities2023-12-012024-11-3009889708ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3009889708ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3009889708ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3009889708ns10:FullAccounts2023-12-012024-11-3009889708ns10:Director2422022-11-3009889708ns10:Director2422022-12-012023-11-3009889708ns10:Director22023-12-012024-11-3009889708ns10:Director32023-12-012024-11-3009889708ns10:Director42023-12-012024-11-3009889708ns10:CompanySecretary12023-12-012024-11-3009889708ns10:RegisteredOffice2023-12-012024-11-3009889708ns5:CurrentFinancialInstruments2024-11-3009889708ns5:CurrentFinancialInstruments2023-11-3009889708ns5:Non-currentFinancialInstruments2024-11-3009889708ns5:Non-currentFinancialInstruments2023-11-3009889708ns5:ShareCapital2024-11-3009889708ns5:ShareCapital2023-11-3009889708ns5:RetainedEarningsAccumulatedLosses2024-11-3009889708ns5:RetainedEarningsAccumulatedLosses2023-11-3009889708ns5:PlantMachinery2023-12-012024-11-3009889708ns5:MotorVehicles2023-11-3009889708ns5:MotorVehicles2024-11-3009889708ns5:MotorVehicles2023-11-3009889708ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-11-3009889708ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2024-11-3009889708ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-11-30098897081ns10:Director12023-11-30098897081ns10:Director12022-11-30098897081ns10:Director12023-12-012024-11-30098897081ns10:Director12022-12-012023-11-30098897081ns10:Director12024-11-30098897081ns10:Director12023-11-30
REGISTERED NUMBER: 09889708 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Ryall Property Co Ltd

Ryall Property Co Ltd (Registered number: 09889708)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ryall Property Co Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: E. A. Boulton
Mrs S. A. Boulton
Mrs L. Boulton
Mrs G. Kitchen





SECRETARY: Mrs S. A. Boulton





REGISTERED OFFICE: The Drey
The Park
West Leys Road
Swanland
HU14 3LU





REGISTERED NUMBER: 09889708 (England and Wales)





ACCOUNTANTS: C. Hart & Company (Hull) Limited
74 Kenilworth Avenue
Hull
HU5 4BH

Ryall Property Co Ltd (Registered number: 09889708)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - -
Investment property 6 555,683 508,361
555,683 508,361

CURRENT ASSETS
Debtors 7 3,250 3,250
Cash at bank 224,217 462,517
227,467 465,767
CREDITORS
Amounts falling due within one year 8 184,018 339,614
NET CURRENT ASSETS 43,449 126,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

599,132

634,514

CREDITORS
Amounts falling due after more than
one year

9

-

2,907
NET ASSETS 599,132 631,607

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 599,032 631,507
SHAREHOLDERS' FUNDS 599,132 631,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

Ryall Property Co Ltd (Registered number: 09889708)

Balance Sheet - continued
30 November 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:





E. A. Boulton - Director


Ryall Property Co Ltd (Registered number: 09889708)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Ryall Property Co Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Ryall Property Co Ltd (Registered number: 09889708)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 December 2023
and 30 November 2024 20,264
DEPRECIATION
At 1 December 2023
and 30 November 2024 20,264
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 December 2023
and 30 November 2024 20,264
DEPRECIATION
At 1 December 2023
and 30 November 2024 20,264
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023 508,361
Additions 208,852
Disposals (161,530 )
At 30 November 2024 555,683
NET BOOK VALUE
At 30 November 2024 555,683
At 30 November 2023 508,361

Ryall Property Co Ltd (Registered number: 09889708)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Prepayments 3,250 3,250

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts 2,907 2,900
Tax - 673
Directors' current accounts 179,011 334,441
Accrued expenses 2,100 1,600
184,018 339,614

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts - 2,907

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
E. A. Boulton and Mrs S. A. Boulton
Balance outstanding at start of year - 68,862
Amounts advanced - 3,904
Amounts repaid - (72,766 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -