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REGISTERED NUMBER: 09050791 (England and Wales)















Financial Statements for the Year Ended 31 May 2025

for

Rylemount Green Ltd

Rylemount Green Ltd (Registered number: 09050791)

Contents of the Financial Statements
for the Year Ended 31 May 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rylemount Green Ltd

Company Information
for the Year Ended 31 May 2025







DIRECTORS: K N Ware
J G Ware





REGISTERED OFFICE: 10 Ryles Park Road
Macclesfield
Cheshire
SK11 8AH





REGISTERED NUMBER: 09050791 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

Rylemount Green Ltd (Registered number: 09050791)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £   
CURRENT ASSETS
Debtors 5 32,356 60,210
Cash at bank 93,686 85,603
126,042 145,813
CREDITORS
Amounts falling due within one year 6 104,495 112,233
NET CURRENT ASSETS 21,547 33,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,547

33,580

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 8 21,347 33,380
SHAREHOLDERS' FUNDS 21,547 33,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Rylemount Green Ltd (Registered number: 09050791)

Balance Sheet - continued
31 May 2025


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 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 6 August 2025 and were signed on its behalf by:





K N Ware - Director


Rylemount Green Ltd (Registered number: 09050791)

Notes to the Financial Statements
for the Year Ended 31 May 2025


1. STATUTORY INFORMATION

Rylemount Green 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. 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.

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 - 33% on reducing balance

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.

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.

Rylemount Green Ltd (Registered number: 09050791)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2024
and 31 May 2025 3,679
DEPRECIATION
At 1 June 2024
and 31 May 2025 3,679
NET BOOK VALUE
At 31 May 2025 -
At 31 May 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade debtors 32,131 60,210
Prepayments 225 -
32,356 60,210

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade creditors 5,786 9,221
Corporation tax 4,684 6,532
Social security and other taxes - 15
VAT 11,166 13,947
Directors' current accounts 81,497 81,154
Accrued expenses 1,362 1,364
104,495 112,233

Rylemount Green Ltd (Registered number: 09050791)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.25 31.5.24
value: £    £   
100 Ordinary £1 100 100
100 A Ordinary £1 100 100
200 200

8. RESERVES
Retained
earnings
£   

At 1 June 2024 33,380
Profit for the year 19,967
Dividends (32,000 )
At 31 May 2025 21,347

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party but J G & K Ware acting in concert control the company by virtue of their 100% shareholding in the company.