1 April 2024 false No description of principal activity Taxfiler 2024.6 7260914 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 7260914 2024-03-31 7260914 2024-04-01 2025-03-31 7260914 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 7260914 business:FilletedAccounts 2024-04-01 2025-03-31 7260914 2025-03-31 7260914 business:Director1 2024-04-01 2025-03-31 7260914 business:Director2 2024-04-01 2025-03-31 7260914 business:RegisteredOffice 2024-04-01 2025-03-31 7260914 2024-03-31 7260914 core:WithinOneYear 2025-03-31 7260914 core:WithinOneYear 2024-03-31 7260914 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 7260914 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 7260914 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 7260914 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 7260914 core:PreviouslyStatedAmount 2025-03-31 7260914 core:PreviouslyStatedAmount 2024-03-31 7260914 business:SmallEntities 2024-04-01 2025-03-31 7260914 countries:EnglandWales 2024-04-01 2025-03-31 7260914 core:PlantMachinery 2024-04-01 2025-03-31 7260914 core:PlantMachinery 2024-03-31 7260914 core:PlantMachinery 2025-03-31 7260914 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7260914 (England and Wales)
RYE06 LTD Unaudited accounts for the year ended 31 March 2025
RYE06 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RYE06 LTD Company Information for the year ended 31 March 2025
Directors
Rumyana Georgieva Elenko Georgiev
Company Number
7260914 (England and Wales)
Registered Office
164 MIDDLETON ROAD MORDEN SURREY SM4 6RW
Accountants
Martin's bookkeeping and accountancy 12 Morland Close Hampton TW12 3YX
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RYE06 LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,968
16,459
Current assets
Debtors
5
20,917
5,257
Cash at bank and in hand
4,606
38,090
25,523
43,347
Creditors: amounts falling due within one year
6
(68,098)
(107,979)
Net current liabilities
(42,575)
(64,632)
Net liabilities
(31,607)
(48,173)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(31,707)
(48,273)
Shareholders' funds
(31,607)
(48,173)
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 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 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 of Directors and authorised for issue on 26 December 2025 and were signed on its behalf by
Rumyana Georgieva Director Company Registration No. 7260914
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RYE06 LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RYE06 LTD is a private company, limited by shares, registered in England and Wales, registration number 7260914. The registered office is 164 MIDDLETON ROAD, MORDEN, SURREY, SM4 6RW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
27,457
At 31 March 2025
27,457
Depreciation
At 1 April 2024
10,998
Charge for the year
5,491
At 31 March 2025
16,489
Net book value
At 31 March 2025
10,968
At 31 March 2024
16,459
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,306
5,248
Trade debtors
17,611
9
20,917
5,257
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RYE06 LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,144
64,025
Loans from directors
58,954
43,954
68,098
107,979
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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