RYK ASSOCIATES LIMITED

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

Registered number: 08402872

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		248		310

			248		310
CURRENT ASSETS
Debtors	5	25,000		25,000
Cash at bank and in hand		1,554		1,460

		26,554		26,460
Creditors: Amounts Falling Due Within One Year	6	(13,187 )		(8,642 )

NET CURRENT ASSETS (LIABILITIES)			13,367		17,818

TOTAL ASSETS LESS CURRENT LIABILITIES			13,615		18,128

Creditors: Amounts Falling Due After More Than One Year	7		(207,052 )		(210,674 )

NET LIABILITIES			(193,437 )		(192,546 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(193,537 )		(192,646 )

SHAREHOLDERS' FUNDS			(193,437)		(192,546)

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

Mr Ritesh Roopun

Director

06/12/2025

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

1. General Information

RYK ASSOCIATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08402872 . The registered office is 12 Rose Park Close, Hayes, Middlesex, UB4 9AT.

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. 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:

Plant & Machinery

20% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	3,343

As at 31 March 2025	3,343

Depreciation
As at 1 April 2024	3,033
Provided during the period	62

As at 31 March 2025	3,095

Net Book Value
As at 31 March 2025	248

As at 1 April 2024	310

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	25,000	25,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	3,622	3,622
Other creditors	9,565	5,020

	13,187	8,642

Page 2

Page 3

RYK ASSOCIATES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	15,692	19,314
Other creditors	191,360	191,360

	207,052	210,674

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100