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Ryan Inspection Services Ltd

Registered Number:05453346

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Ryan Inspection Services Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

05453346

As at 31 May 2025

Ryan Inspection Services Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

11,332
15,110
2

Financial assets

33,600
31,200
3
42,532
48,710

Current assets

Inventories

3,412
3,027
4

Trade and other receivables

43,046
56,100
5
266,765

Cash and cash equivalents

272,218
331,345
313,223

Trade and other payables: amounts falling due within one
year

(40,619)
(58,251)
6
272,604
273,094
Net current assets

Total assets less current liabilities

315,626
321,314

Trade and other payables: amounts falling due after more
than one year

(32,215)
(11,250)
7
304,376
Net assets
289,099

Capital and reserves

Called up share capital

200
200

Retained earnings

304,176
288,899
304,376
289,099
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P Ryan Director

These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by:

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4

Registered Number :

05453346

For the year ended 31 May 2025
Ryan Inspection Services Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 31 May 2025
Ryan Inspection Services Ltd
Notes to the Financial Statements
Statutory Information

Ryan Inspection Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05453346.

Registered address:

Guardian House,
Clark Street
Stourbridge
West Midlands
DY8 3UF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

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

Property, plant and equipment

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

Inventories

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.

Hire purchase and leasing commitments

Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis.

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6
For the year ended 31 May 2025
Ryan Inspection Services Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Motor vehicles

Plant and
machinery

£

£

£

Cost or
valuation

At 01 June 2024

95,679
22,500
73,179

At 31 May 2025

73,179
22,500
95,679

Provision for depreciation and impairment

At 01 June 2024

80,569
18,437
62,132
Charge for year
3,778
1,016
2,762

At 31 May 2025

84,347
19,453
64,894

At 31 May 2025

Net book value

8,285
3,047
11,332

At 31 May 2024

11,047
4,063
15,110

3. Investments held as fixed assets

Other investments

Total

At 01 June 2024

120,037
120,037

Cost

£

£

At 31 May 2025

120,037
120,037

Provision for amortisation and impairment

At 01 June 2024

88,837
88,837

At 31 May 2025

88,837
88,837

At 31 May 2025

Net book value

31,200
31,200

At 01 June 2024

31,200
31,200

4. Inventories

2024
2025

£

£

Stocks

3,027
3,412

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7
For the year ended 31 May 2025
Ryan Inspection Services Ltd
Notes to the Financial Statements Continued

5. Trade and other receivables

2024
2025

£

£

Trade debtors

54,193
40,283

Other debtors

1,907
2,763
43,046
56,100

6. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

11,948
-

Taxation and social security

44,311
35,754

Other creditors

1,992
4,865
58,251
40,619

7. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

11,250
21,742

Trade creditors

-
10,473
11,250
32,215

8. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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