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Company Registration No. 10448476 (England and Wales)
Riderr Ltd Unaudited accounts for the year ended 28 February 2025
Riderr Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Riderr Ltd Company Information for the year ended 28 February 2025
Director
Mr. Jonathan Byrne
Company Number
10448476 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Riderr Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
34,199
6,979
Current assets
Inventories
350
350
Debtors
5
725
17,051
Cash at bank and in hand
19,004
73,524
20,079
90,925
Creditors: amounts falling due within one year
6
(20,516)
(21,731)
Net current (liabilities)/assets
(437)
69,194
Total assets less current liabilities
33,762
76,173
Creditors: amounts falling due after more than one year
7
(13,855)
(23,648)
Net assets
19,907
52,525
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
19,906
52,524
Shareholders' funds
19,907
52,525
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 27 November 2025 and were signed on its behalf by
Mr. Jonathan Byrne Director Company Registration No. 10448476
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Riderr Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Riderr Ltd is a private company, limited by shares, registered in England and Wales, registration number 10448476. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.
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
5 years straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
4 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
7,370
-
4,000
11,370
Additions
13,295
21,845
-
35,140
At 28 February 2025
20,665
21,845
4,000
46,510
Depreciation
At 1 March 2024
391
-
4,000
4,391
Charge for the year
3,369
4,551
-
7,920
At 28 February 2025
3,760
4,551
4,000
12,311
Net book value
At 28 February 2025
16,905
17,294
-
34,199
At 29 February 2024
6,979
-
-
6,979
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Riderr Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
725
16,991
Trade debtors
-
60
725
17,051
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
19,815
Taxes and social security
313
2,000
Loans from directors
11,970
(84)
Accruals
8,233
-
20,516
21,731
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,855
23,648
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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