Company Registration No. 6121300 (England and Wales)
Ridware Architectural Limited
Unaudited accounts
for the year ended 31 March 2025
Ridware Architectural Limited
Unaudited accounts
Contents
Ridware Architectural Limited
Company Information
for the year ended 31 March 2025
Director
Stephen Andrew Bayley
Company Number
6121300 (England and Wales)
Registered Office
UNIT 1 ARCHERS BUSINESS PARK ALREWAS ROA
KINGS BROMLEY
BURTON-ON-TRENT
STAFFORDSHIRE
DE13 7HW
Accountants
K H Goldsworthy FFA/FIPA FFTA - Goldsworthy & Co
30 Footherley Road
Shenstone
Lichfield
Staffordshire
WS14 0NJ
Ridware Architectural Limited
Statement of financial position
as at 31 March 2025
Tangible assets
33,419
39,093
Cash at bank and in hand
55,171
1,222
Creditors: amounts falling due within one year
(95,585)
(93,487)
Net current assets
38,517
34,934
Total assets less current liabilities
71,936
74,027
Creditors: amounts falling due after more than one year
(4,670)
(6,937)
Called up share capital
100
100
Profit and loss account
67,166
66,990
Shareholders' funds
67,266
67,090
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 17 December 2025 and were signed on its behalf by
Stephen Andrew Bayley
Director
Company Registration No. 6121300
Ridware Architectural Limited
Notes to the Accounts
for the year ended 31 March 2025
Ridware Architectural Limited is a private company, limited by shares, registered in England and Wales, registration number 6121300. The registered office is UNIT 1 ARCHERS BUSINESS PARK ALREWAS ROA, KINGS BROMLEY, BURTON-ON-TRENT, STAFFORDSHIRE, DE13 7HW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
48,307
60,224
108,531
At 31 March 2025
53,772
60,224
113,996
At 1 April 2024
39,056
30,382
69,438
Charge for the year
3,679
7,460
11,139
At 31 March 2025
42,735
37,842
80,577
At 31 March 2025
11,037
22,382
33,419
At 31 March 2024
9,251
29,842
39,093
Ridware Architectural Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
25,979
100,094
Accrued income and prepayments
1,452
1,605
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,166
24,118
Trade creditors
35,526
30,669
Taxes and social security
5,716
6,646
Loans from directors
31,675
27,573
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,670
6,937
8
Average number of employees
During the year the average number of employees was 5 (2024: 6).