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Registered Number: 07393710
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

J. L. RYMES LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 436,393    413,097 
436,393    413,097 
Current assets      
Debtors 75,712    56,123 
Cash at bank and in hand 547,420    612,789 
623,132    668,912 
Creditors: amount falling due within one year (53,188)   (70,256)
Net current assets 569,944    598,656 
 
Total assets less current liabilities 1,006,337    1,011,753 
Provisions for liabilities   (4,765)
Net assets 1,006,337    1,006,988 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 1,006,237    1,006,888 
Shareholders' funds 1,006,337    1,006,988 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 August 2025 and were signed on its behalf by:


-------------------------------
Jason Rymes
Director
-------------------------------
Sarah Rymes
Director
1
General Information
J. L. Rymes Ltd is a private company, limited by shares, registered in England and Wales, registration number 07393710, registration address Suite E6, Gemini House, Hargreaves Road, Swindon, SN25 5AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 3 years Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Investment properties   Total
  £   £   £   £   £   £
At 01 April 2024 66,658    38,490    5,030    1,665    323,974    435,817 
Additions 5,523      3,651        9,174 
Disposals          
Revaluations         23,026    23,026 
At 31 March 2025 72,181    38,490    8,681    1,665    347,000    468,017 
Depreciation
At 01 April 2024 2,616    16,839    2,710    555      22,720 
Charge for year 1,444    5,413    1,492    555      8,904 
On disposals          
At 31 March 2025 4,060    22,252    4,202    1,110      31,624 
Net book values
Closing balance as at 31 March 2025 68,121    16,238    4,479    555    347,000    436,393 
Opening balance as at 01 April 2024 64,042    21,651    2,320    1,110    323,974    413,097 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

2