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REGISTERED NUMBER: 13750515 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Ryland Brickwork And Building Ltd

Ryland Brickwork And Building Ltd (Registered number: 13750515)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ryland Brickwork And Building Ltd

Company Information
for the year ended 30 November 2024







DIRECTOR: L L Ryland





REGISTERED OFFICE: 34b Spital Road
Maldon
Essex
CM9 6EB





REGISTERED NUMBER: 13750515 (England and Wales)





ACCOUNTANTS: Alam and Alam Limited
174 Crwford Road,
Hatfield
Hertfordshire
AL10 0PA

Ryland Brickwork And Building Ltd (Registered number: 13750515)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,467 2,490

CURRENT ASSETS
Debtors 5 2,262 18,512
Cash at bank 11,947 -
14,209 18,512
CREDITORS
Amounts falling due within one year 6 17,895 12,717
NET CURRENT (LIABILITIES)/ASSETS (3,686 ) 5,795
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,781

8,285

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,780 8,284
1,781 8,285

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 director acknowledges his 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.

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 director and authorised for issue on 29 August 2025 and were signed by:





L L Ryland - Director


Ryland Brickwork And Building Ltd (Registered number: 13750515)

Notes to the Financial Statements
for the year ended 30 November 2024

1. STATUTORY INFORMATION

Ryland Brickwork And Building 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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Ryland Brickwork And Building Ltd (Registered number: 13750515)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 December 2023 725 3,500 4,225
Additions - 4,800 4,800
At 30 November 2024 725 8,300 9,025
DEPRECIATION
At 1 December 2023 181 1,554 1,735
Charge for year 136 1,687 1,823
At 30 November 2024 317 3,241 3,558
NET BOOK VALUE
At 30 November 2024 408 5,059 5,467
At 30 November 2023 544 1,946 2,490

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors - 7,302
Other debtors 396 -
CIS suffered 770 1,210
Directors' current accounts - 10,000
VAT 1,096 -
2,262 18,512

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors (352 ) -
Trade creditors 2 396 -
Tax 13,731 12,397
CIS payable to HMRC 1,264 -
Capital credit card 1,975 -
Directors' current accounts 161 -
Accrued expenses 720 320
17,895 12,717