REGISTERED NUMBER: 13577021 (England and Wales)

Ryder Pipeline Limited

Unaudited Financial Statements for the Year Ended 31 December 2024

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Directors:

Jonathan Stephen Holt

Leon Kenneth Brown

Registered office:

Craven House

32 Lee Lane

Horwich

Bolton

Greater Manchester

BL6 7BY

Registered number:

13577021 (England and Wales)

Accountants:

Leach Briely

Craven House

32 Lee Lane

Horwich

Bolton

Greater Manchester

BL6 7BY

Fixed assets

Tangible assets

4

2,352

3,135

Current assets

Stocks

5,750

5,500

Debtors

5

229,389

95,785

Cash at bank

47,349

124,710

282,488

225,995

Creditors

Amounts falling due within one year

6

96,224

74,800

Net current assets

186,264

151,195

Total assets less current liabilities

188,616

154,330

Provisions for liabilities

7

927

-

Net assets

187,689

154,330

Capital and reserves

Called up share capital

8

100

100

Retained earnings

187,589

154,230

Shareholders' funds

187,689

154,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

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

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 11 September 2025 and were signed on its behalf by:

Leon Kenneth Brown - Director

1.	Statutory information

Ryder Pipeline Limited 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 for goods supplied, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Stocks

Stocks are measured at estimated cost.

Financial instruments

The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation

The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid 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 that have originated but not reversed at the statement of financial position 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.

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.

3.	Employees and directors

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

4.	Tangible fixed assets

Motor

vehicles

£

Cost

At 1 January 2024

and 31 December 2024

3,500

Depreciation

At 1 January 2024

365

Charge for year

783

At 31 December 2024

1,148

Net book value

At 31 December 2024

2,352

At 31 December 2023

3,135

5.

Debtors: amounts falling due within one year

2024

2023

£

£

Trade debtors

49,256

45,730

Other debtors

180,133

50,055

229,389

95,785

6.

Creditors: amounts falling due within one year

2024

2023

£

£

Trade creditors

2,546

9,901

Taxation and social security

78,965

62,910

Other creditors

14,713

1,989

96,224

74,800

7.	Provisions for liabilities

2024

2023

£

£

Deferred tax

927

-

Deferred

tax

£

Charge to Statement of Income and Retained Earnings during year

927

Balance at 31 December 2024

927

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

100

Called up share capital

1.00

100

100

9.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Jonathan Stephen Holt

Balance outstanding at start of year

36,381

(4,748

)

Amounts advanced

152,670

90,299

Amounts repaid

(42,218

)

(49,170

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

146,833

36,381

Leon Kenneth Brown

Balance outstanding at start of year

12,650

-

Amounts advanced

45,200

25,650

Amounts repaid

(26,666

)

(13,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

31,184

12,650