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Registered number: 05054234






Richard Ayers Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
S G West
Mrs K E West


REGISTERED OFFICE
Cumrey House
Galpin Street
Modbury
Devon
PL21 0QB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05054234



ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		3,090		5,962

CURRENT ASSETS
Debtors	3	2,596		4,346
Cash at bank and in hand		11,349		-
		13,945		4,346
CREDITORS: Amounts falling due within one year	4	46,855		27,498
NET CURRENT LIABILITIES			(32,910)		(23,152)
TOTAL ASSETS LESS CURRENT LIABILITIES			(29,820)		(17,190)


CREDITORS: Amounts falling due after more than one year	5		567		4,250

NET LIABILITIES			(30,387)		(21,440)

CAPITAL AND RESERVES

Called up share capital	7		4		4
Profit and loss account			(30,391)		(21,444)
SHAREHOLDERS' FUNDS			(30,387)		(21,440)

For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/12/2025 and signed on their behalf by



.............................
S G West
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%
Commercial Vehicles		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have been prepared on the going concern basis.The directors have confirmed they will continue to support the company.




2. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/04/2024	9,907	14,000	13,554	37,461
At 31/03/2025	9,907	14,000	13,554	37,461
Depreciation
At 01/04/2024	9,545	8,400	13,554	31,499
For the year	72	2,800	-	2,872
At 31/03/2025	9,617	11,200	13,554	34,371
Net Book Amounts
At 31/03/2025	290	2,800	-	3,090
At 31/03/2024	362	5,600	-	5,962




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	2,596	2,286
Other tax	-	2,060
	2,596	4,346




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	1,306	376
Directors current account	40,649	20,177
Bank loans and overdrafts	-	2,045
Bank Loan	3,400	3,400
Accruals	1,500	1,500
	46,855	27,498




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	567	4,250
	567	4,250




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Class A shares of £1 each	2	2
2 Class B shares of £1 each	2	2
	4	4




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2