| Ryan Inspection Services Ltd |
| Registered Number:05453346 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
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
Ryan Inspection Services Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
11,332
15,110
2
33,600
31,200
3
42,532
48,710
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
200
200
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. |
| These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by: |
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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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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. |
Guardian House,
Clark Street
Stourbridge
West Midlands
DY8 3UF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
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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For the year ended 31 May 2025
Ryan Inspection Services Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
95,679
22,500
73,179
73,179
22,500
95,679
| Provision for depreciation and impairment |
80,569
18,437
62,132
Charge for year
3,778
1,016
2,762
84,347
19,453
64,894
8,285
3,047
11,332
11,047
4,063
15,110
| 3. Investments held as fixed assets |
120,037
120,037
120,037
120,037
| Provision for amortisation and impairment |
88,837
88,837
88,837
88,837
31,200
31,200
31,200
31,200
2024
2025
3,027
3,412
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For the year ended 31 May 2025
Ryan Inspection Services Ltd
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2024
2025
54,193
40,283
1,907
2,763
43,046
56,100
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
11,948
-
| Taxation and social security |
44,311
35,754
1,992
4,865
58,251
40,619
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
11,250
21,742
-
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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