Company registration number 05816851 (England and Wales)
RIBCHESTER PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
RIBCHESTER PROPERTIES LIMITED
COMPANY INFORMATION
Directors
G Dymetrenko
J Clare
R.A. Whittaker
Secretary
Mr Schofield
Company number
05816851
Registered office
Capital House
272 Manchester Road
Droylsden
Manchester
M43 6PW
Accountants
Chadwicks
Chartered Accountants
Capital House
272 Manchester Road
Droylsden
Manchester
M43 6PW
Business address
130 Ribchester Road
Clayton le Dale
Ribble Valley
Lancs
BB1 9EE
Bankers
National Westminster Bank plc
55 High Street
Uppermill
Oldham
Yorkshire
OL3 6AP
RIBCHESTER PROPERTIES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
RIBCHESTER PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
-
0
189,719
Cash at bank and in hand
1
589
1
190,308
Creditors: amounts falling due within one year
4
(574)
(52,389)
Net current (liabilities)/assets
(573)
137,919
Creditors: amounts falling due after more than one year
5
-
(37,212)
Net (liabilities)/assets
(573)
100,707
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(574)
100,706
Total equity
(573)
100,707
RIBCHESTER PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 October 2025 and are signed on its behalf by:
G Dymetrenko
Director
Company registration number 05816851 (England and Wales)
RIBCHESTER PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
1
Accounting policies
1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company ceased trading during the year.true

1.3
Turnover
Turnover represents rentals receivable.
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.6
Company information

Ribchester Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Capital House, 272 Manchester Road, Droylsden, Manchester, M43 6PW.

RIBCHESTER PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
600
Other debtors
-
0
189,119
-
0
189,719
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
574
52,389
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
0
37,212
6
Financial commitments, guarantees and contingent liabilities
The director is not aware of any contingent liabilities.
7
Events after the reporting date
There have been no significant post balance sheet events.
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