Ryder Close Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 00878222

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,200		7,200

			7,200		7,200
CURRENT ASSETS
Debtors	5	2,218		2,159
Cash at bank and in hand		114,252		105,947

		116,470		108,106
Creditors: Amounts Falling Due Within One Year	6	(12,262 )		(10,985 )

NET CURRENT ASSETS (LIABILITIES)			104,208		97,121

TOTAL ASSETS LESS CURRENT LIABILITIES			111,408		104,321

NET ASSETS			111,408		104,321

RESERVES
Other reserves			102,224		93,395
Income and Expenditure Account			9,184		10,926

MEMBERS' FUNDS			111,408		104,321

For the year ending 26 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Miss D J Anderson

Director

12 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ryder Close Management Company Limited Registered number 00878222 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 10 Ryder Close, Bushey, WD23 4NZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises contributions receivable from members net of discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 27 March 2024	7,200

As at 26 March 2025	7,200

Net Book Value
As at 26 March 2025	7,200

As at 27 March 2024	7,200

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,813	1,754
Other debtors	405	405

	2,218	2,159

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Ryder Close Management Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 26 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	352	289
Accruals and deferred income	840	720
Amounts received on account	11,070	9,976

	12,262	10,985

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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