RYAN STUART BUILDING LIMITED

RYAN STUART BUILDING LIMITED
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 10724017 RYAN STUART BUILDING LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	11,024	13,647
		11,024	13,647
Current assets
Stocks		18,419	-
Debtors		4,082	39,497
Cash at bank and in hand		20,554	4,548
		43,055	44,045
Creditors: amount falling due within one year		(34,292)	(28,291)
Net current assets		8,763	15,754

Total assets less current liabilities		19,787	29,401
Creditors: amount falling due after more than one year		(18,528)	(23,686)
Net assets		1,259	5,715

Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		259	4,715
Shareholders' funds		1,259	5,715

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 December 2025 and were signed by:

-------------------------------
Ryan Harding
Director

1

RYAN STUART BUILDING LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

RYAN STUART BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10724017, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Beekeeping	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Beekeeping	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	18,792	7,350	16,665	449	43,256
Additions	1,050	-	-	-	1,050
Disposals	-	-	-	-	-
At 31 March 2025	19,842	7,350	16,665	449	44,306
Depreciation
At 01 April 2024	15,311	4,694	9,261	343	29,609
Charge for year	1,132	664	1,851	26	3,673
On disposals	-	-	-	-	-
At 31 March 2025	16,443	5,358	11,112	369	33,282
Net book values
Closing balance as at 31 March 2025	3,399	1,992	5,553	80	11,024
Opening balance as at 01 April 2024	3,481	2,656	7,404	106	13,647

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1,000 Class A shares of £1.00 each	1,000		1,000
	1,000		1,000

2

Registered Number: 10724017
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
RYAN STUART BUILDING LIMITED