REGISTERED NUMBER: 13584905 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Rising 2021 Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs S M Dixon

REGISTERED OFFICE:

4 Westbury Road

Ealing

London

W5 2LF

REGISTERED NUMBER:

13584905 (England and Wales)

FIXED ASSETS

Intangible assets

4

140,000

160,000

Tangible assets

5

33,553

42,298

173,553

202,298

CURRENT ASSETS

Stocks

2,550

2,620

Cash at bank and in hand

364,057

246,741

366,607

249,361

CREDITORS

Amounts falling due within one year

6

135,758

117,862

NET CURRENT ASSETS

230,849

131,499

TOTAL ASSETS LESS CURRENT LIABILITIES

404,402

333,797

CREDITORS

Amounts falling due after more than one year

7

93,181

184,501

NET ASSETS

311,221

149,296

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

311,121

149,196

SHAREHOLDERS' FUNDS

311,221

149,296

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 her 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 9 December 2025 and were signed by:

Mrs S M Dixon - Director

1.	STATUTORY INFORMATION

Rising 2021 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.

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Plant and machinery

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 8 (2024 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

200,000

AMORTISATION

At 1 April 2024

40,000

Charge for year

20,000

At 31 March 2025

60,000

NET BOOK VALUE

At 31 March 2025

140,000

At 31 March 2024

160,000

5.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

property

machinery

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

35,440

20,805

56,245

DEPRECIATION

At 1 April 2024

3,544

10,403

13,947

Charge for year

3,544

5,201

8,745

At 31 March 2025

7,088

15,604

22,692

NET BOOK VALUE

At 31 March 2025

28,352

5,201

33,553

At 31 March 2024

31,896

10,402

42,298

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

5,255

2,124

Tax

97,951

76,466

Social security and other taxes

3,317

6,192

VAT

26,146

29,991

Accrued expenses

3,089

3,089

135,758

117,862

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Directors loan account

93,181

184,501