Ryanstone Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04826871

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		185		246

			185		246
CURRENT ASSETS
Debtors	5	941		8,427
Cash at bank and in hand		4,213		4,560

		5,154		12,987
Creditors: Amounts Falling Due Within One Year	6	(4,561 )		(4,549 )

NET CURRENT ASSETS (LIABILITIES)			593		8,438

TOTAL ASSETS LESS CURRENT LIABILITIES			778		8,684

NET ASSETS			778		8,684

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			768		8,674

SHAREHOLDERS' FUNDS			778		8,684

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Breda Ryan

Director

22/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ryanstone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04826871 . The registered office is 1 Pond Lane, Bentfield Road, Stansted, Essex, CM24 8JG.

The presentation currency of the financial statements is in Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	220	1,011	1,231

As at 31 March 2025	220	1,011	1,231

Depreciation
As at 1 April 2024	149	836	985
Provided during the period	17	44	61

As at 31 March 2025	166	880	1,046

Net Book Value
As at 31 March 2025	54	131	185

As at 1 April 2024	71	175	246

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Ryanstone Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	646	1,070
Directors' loan accounts	295	7,357

	941	8,427

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	2,491	2,612
Other taxes and social security	450	377
Accruals and deferred income	1,620	1,560

	4,561	4,549

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Kenneth Ryan	7,357	-	-	7,062	295

The directors loan is interest free and repayable on demand.

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