REGISTERED NUMBER: 10002883 (England and Wales)

RYANNET TRAINING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S L Ryan

REGISTERED OFFICE:

35 Riverside Avenue

Barlby

SELBY

North Yorkshire

YO8 5NA

REGISTERED NUMBER:

10002883 (England and Wales)

ACCOUNTANTS:

P A Woffenden & Co

Accountants and Tax Advisers

Framework House

1 Church Lane

Snaith

GOOLE

East Yorkshire

DN14 9HN

FIXED ASSETS

859

1,132

CURRENT ASSETS

5,271

7,695

CREDITORS

Amounts falling due within one year

(5,741

)

(8,808

)

NET CURRENT LIABILITIES

(470

)

(1,113

)

TOTAL ASSETS LESS CURRENT LIABILITIES

389

19

CAPITAL AND RESERVES

389

19

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	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:

2025

2024

£

£

S L Ryan

Balance outstanding at start of year

(1,040

)

(5,941

)

Amounts advanced

17,364

15,402

Amounts repaid

(15,633

)

(10,501

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

691

(1,040

)

The director's loan account was repaid the the company within 9 months of the year end.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 December 2025 and were signed by:

S L Ryan - Director