REGISTERED NUMBER: 13293356 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Ringway Building Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Certified Accountants' Report

7

DIRECTOR:

G Collins

SECRETARY:

REGISTERED OFFICE:

160 Elliott Street

Tyldesley

Greater Manchester

M29 8DS

REGISTERED NUMBER:

13293356 (England and Wales)

ACCOUNTANTS:

C J Roberts & Partners Limited

160 Elliott Street

Tyldesley

Lancashire

M29 8DS

FIXED ASSETS

Tangible assets

4

57,065

53,830

CURRENT ASSETS

Debtors

5

70,602

62,867

Cash at bank

127,549

97,336

198,151

160,203

CREDITORS

Amounts falling due within one year

6

156,115

98,218

NET CURRENT ASSETS

42,036

61,985

TOTAL ASSETS LESS CURRENT LIABILITIES

99,101

115,815

PROVISIONS FOR LIABILITIES

11,938

10,228

NET ASSETS

87,163

105,587

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

87,063

105,487

SHAREHOLDERS' FUNDS

87,163

105,587

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 5 November 2025 and were signed by:

G Collins - Director

1.	STATUTORY INFORMATION

Ringway Building Services 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, 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.

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.

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 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

83,171

Additions

35,497

Disposals

(27,753

)

At 31 March 2025

90,915

DEPRECIATION

At 1 April 2024

29,341

Charge for year

18,928

Eliminated on disposal

(14,419

)

At 31 March 2025

33,850

NET BOOK VALUE

At 31 March 2025

57,065

At 31 March 2024

53,830

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

70,405

62,867

Other debtors

197

-

70,602

62,867

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

27,892

22,923

Taxation and social security

36,798

30,168

Other creditors

91,425

45,127

156,115

98,218

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

G Collins

Balance outstanding at start of year

(43,327

)

(67,312

)

Amounts advanced

-

23,985

Amounts repaid

(46,098

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(89,425

)

(43,327

)

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £37,500 (2024 - £2,000) were paid to the director .

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G Collins.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ringway Building Services Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Ringway Building Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ringway Building Services Limited and state those matters that we have agreed to state to the director of Ringway Building Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Ringway Building Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ringway Building Services Limited. You consider that Ringway Building Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ringway Building Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

C J Roberts & Partners Limited

160 Elliott Street

Tyldesley

Lancashire

M29 8DS

5 November 2025