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Company Registration No. 06833092 (England and Wales)
Ryton Electrical Services Limited Unaudited accounts for the year ended 31 March 2025
Ryton Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ryton Electrical Services Limited Company Information for the year ended 31 March 2025
Directors
P Ainger M Ainger
Company Number
06833092 (England and Wales)
Registered Office
NORNAY FARM HOUSE BAWTRY ROAD BLYTH WORKSOP NOTTINGHAMSHIRE S81 8HG UNITED KINGDOM
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Ryton Electrical Services Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,296
8,570
Current assets
Debtors
5
860
116,710
Cash at bank and in hand
627,805
393,730
628,665
510,440
Creditors: amounts falling due within one year
6
(140,365)
(195,957)
Net current assets
488,300
314,483
Total assets less current liabilities
494,596
323,053
Provisions for liabilities
Deferred tax
(1,628)
(1,628)
Net assets
492,968
321,425
Capital and reserves
Called up share capital
100
100
Profit and loss account
492,868
321,325
Shareholders' funds
492,968
321,425
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
P Ainger Director Company Registration No. 06833092
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Ryton Electrical Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ryton Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06833092. The registered office is NORNAY FARM HOUSE BAWTRY ROAD, BLYTH, WORKSOP, NOTTINGHAMSHIRE, S81 8HG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,507
15,957
11,400
31,864
At 31 March 2025
4,507
15,957
11,400
31,864
Depreciation
At 1 April 2024
4,439
7,980
10,875
23,294
Charge for the year
17
1,994
263
2,274
At 31 March 2025
4,456
9,974
11,138
25,568
Net book value
At 31 March 2025
51
5,983
262
6,296
At 31 March 2024
68
7,977
525
8,570
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Ryton Electrical Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
115,850
Accrued income and prepayments
860
860
860
116,710
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(956)
62,190
Trade creditors
2,800
678
Taxes and social security
83,269
112,824
Other creditors
5,816
3,989
Loans from directors
(31,259)
14,697
Accruals
31,575
1,579
Deferred income
49,120
-
140,365
195,957
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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