Company Registration No. 06164648 (England and Wales)
RIA DEVELOPMENT LIMITED
Unaudited accounts
for the year ended 31 March 2025
RIA DEVELOPMENT LIMITED
Unaudited accounts
Contents
RIA DEVELOPMENT LIMITED
Company Information
for the year ended 31 March 2025
Company Number
06164648 (England and Wales)
Registered Office
Office 7 35-37 Ludgate Hill
London
EC4M 7JN
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
RIA DEVELOPMENT LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
2,770
3,736
Investment property
12,579
12,579
Cash at bank and in hand
4,773
25,098
Creditors: amounts falling due within one year
(22,527)
(29,763)
Net current liabilities
(16,735)
(4,665)
Total assets less current liabilities
(1,386)
11,650
Creditors: amounts falling due after more than one year
250
(2,313)
Net (liabilities)/assets
(1,136)
9,337
Called up share capital
10
10
Profit and loss account
(1,146)
9,327
Shareholders' funds
(1,136)
9,337
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 director acknowledges his 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 and authorised for issue on 27 November 2025 and were signed on its behalf by
Mike Davidson
Director
Company Registration No. 06164648
RIA DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
RIA DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06164648. The registered office is Office 7 35-37 Ludgate Hill, London, EC4M 7JN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Plant & machinery
25% Reducing Balance
RIA DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fair value at 1 April 2024
12,579
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
907
(4,458)
Taxes and social security
14,593
28,616
Loans from directors
-
3,363
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
(250)
2,313
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
RIA DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan 0% Interest
(3,363)
5,300
1,175
762
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).