IRIS Accounts Production v25.2.0.378 15597785 director 27.3.24 31.3.25 31.3.25 false true false false true false Ordinary A 1.00000 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15597785 2024-03-26 15597785 2025-03-31 15597785 2024-03-27 2025-03-31 15597785 2024-03-26 15597785 ns15:EnglandWales 2024-03-27 2025-03-31 15597785 ns14:PoundSterling 2024-03-27 2025-03-31 15597785 ns10:Director1 2024-03-27 2025-03-31 15597785 ns10:PrivateLimitedCompanyLtd 2024-03-27 2025-03-31 15597785 ns10:SmallEntities 2024-03-27 2025-03-31 15597785 ns10:AuditExempt-NoAccountantsReport 2024-03-27 2025-03-31 15597785 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-27 2025-03-31 15597785 ns10:SmallCompaniesRegimeForAccounts 2024-03-27 2025-03-31 15597785 ns10:FullAccounts 2024-03-27 2025-03-31 15597785 ns10:OrdinaryShareClass1 2024-03-27 2025-03-31 15597785 1 ns10:OrdinaryShareClass1 2024-03-27 2025-03-31 15597785 ns10:RegisteredOffice 2024-03-27 2025-03-31 15597785 ns5:CurrentFinancialInstruments 2025-03-31 15597785 ns5:ShareCapital 2025-03-31 15597785 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 15597785 ns5:PlantMachinery 2024-03-27 2025-03-31 15597785 ns5:PlantMachinery 2025-03-31 15597785 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 15597785 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 27TH MARCH 2024 TO 31ST MARCH 2025

FOR

RYCO TRANSPORT LTD

RYCO TRANSPORT LTD (REGISTERED NUMBER: 15597785)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 27TH MARCH 2024 TO 31ST MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

RYCO TRANSPORT LTD

COMPANY INFORMATION

FOR THE PERIOD 27TH MARCH 2024 TO 31ST MARCH 2025

| DIRECTOR: | R Cook

| REGISTERED OFFICE: | 53 Parkland View

| Lundwood

| Barnsley

| S71 5LG

| REGISTERED NUMBER: | 15597785 (England and Wales)

| ACCOUNTANTS: | Gibson Booth Limited

| 12 Victoria Road

| Barnsley

| South Yorkshire

| S70 2BB

RYCO TRANSPORT LTD (REGISTERED NUMBER: 15597785)

BALANCE SHEET

31ST MARCH 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 1,352 |  |

| CURRENT ASSETS

| Cash at bank | 129 |  |  |

| CREDITORS

| Amounts falling due within one year | 5 | 13,907 |  |

| NET CURRENT LIABILITIES | (13,778 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (12,426 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 6 | 1 |  |

| Retained earnings | (12,427 | ) |

| SHAREHOLDERS' FUNDS | (12,426 | ) |

RYCO TRANSPORT LTD (REGISTERED NUMBER: 15597785)

BALANCE SHEET - continued

31ST MARCH 2025

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2025 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 1st October 2025 and were signed by:

R Cook - Director

RYCO TRANSPORT LTD (REGISTERED NUMBER: 15597785)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 27TH MARCH 2024 TO 31ST MARCH 2025

1. | STATUTORY INFORMATION

| Ryco Transport 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.

| The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

| Significant judgements and estimates

| No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

| There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. Turnover from the sale of vehicle transportation is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred to be incurred in respect of the transaction can be measured reliably. This is usually on arrival of the vehicle.

| Tangible fixed assets

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes directly attributable to making the asset capable of operating as intended.

| Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

| Plant and machinery |  | 25% reducing balance |

RYCO TRANSPORT LTD (REGISTERED NUMBER: 15597785)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 27TH MARCH 2024 TO 31ST MARCH 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the period 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 period 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 period was 1 .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 1,716 |  |

| At 31st March 2025 | 1,716 |  |

| DEPRECIATION

| Charge for period | 364 |  |

| At 31st March 2025 | 364 |  |

| NET BOOK VALUE

| At 31st March 2025 | 1,352 |  |

RYCO TRANSPORT LTD (REGISTERED NUMBER: 15597785)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 27TH MARCH 2024 TO 31ST MARCH 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other loans | 2,904 |  |

| Trade creditors | 5,116 |  |

| Amounts owed to associates | 3,228 |  |

| Social security and other taxes | 304 |  |

| VAT | 356 |  |

| Directors' current accounts | 999 |  |

| Accruals and deferred income | 1,000 |  |

13,907 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | Ordinary A | £1 | 1 |  |

| 1 Ordinary A share of £1 was issued during the period for cash of £ 1 .

7. | RELATED PARTY DISCLOSURES

| During the year the company was loaned amounts, interest free, from Groundplay Limited, a company in which Mr R Cook, is also a director. At the balance sheet date the amount owed to Groundplay Limited was £3,228.