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Company Registration No. 09633425 (England and Wales)
Ridgeway Exotics Limited Unaudited accounts for the year ended 30 June 2025
Ridgeway Exotics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ridgeway Exotics Limited Company Information for the year ended 30 June 2025
Director
Mr Simon Ling
Company Number
09633425 (England and Wales)
Registered Office
55-57 High Street Lee On The Solent Portsmouth PO13 9BU
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Ridgeway Exotics Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
103,740 
96,314 
Current assets
Inventories
350,000 
350,000 
Debtors
5
5,113 
2,699 
Cash at bank and in hand
506,915 
358,966 
862,028 
711,665 
Creditors: amounts falling due within one year
6
(305,277)
(188,215)
Net current assets
556,751 
523,450 
Total assets less current liabilities
660,491 
619,764 
Creditors: amounts falling due after more than one year
7
(11,184)
(10,041)
Net assets
649,307 
609,723 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
649,207 
609,623 
Shareholders' funds
649,307 
609,723 
For the year ending 30 June 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 7 January 2026 and were signed on its behalf by
Mr Simon Ling Director Company Registration No. 09633425
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Ridgeway Exotics Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ridgeway Exotics Limited is a private company, limited by shares, registered in England and Wales, registration number 09633425. The registered office is 55-57 High Street, Lee On The Solent, Portsmouth, PO13 9BU.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2024
99,818 
156,165 
27,408 
987 
284,378 
Additions
9,627 
30,579 
1,795 
- 
42,001 
At 30 June 2025
109,445 
186,744 
29,203 
987 
326,379 
Depreciation
At 1 July 2024
74,536 
90,401 
22,720 
407 
188,064 
Charge for the year
8,727 
24,083 
1,620 
145 
34,575 
At 30 June 2025
83,263 
114,484 
24,340 
552 
222,639 
Net book value
At 30 June 2025
26,182 
72,260 
4,863 
435 
103,740 
At 30 June 2024
25,282 
65,764 
4,688 
580 
96,314 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,113 
2,699 
- 5 -
Ridgeway Exotics Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,167 
10,000 
Obligations under finance leases and hire purchase contracts
6,035 
5,240 
Trade creditors
90,167 
34,402 
Taxes and social security
3,617 
49,215 
Other creditors
161,278 
(1,107)
Loans from directors
33,013 
88,615 
Accruals
2,000 
1,850 
305,277 
188,215 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
9,167 
Obligations under finance leases and hire purchase contracts
11,184 
874 
11,184 
10,041 
8
Average number of employees
During the year the average number of employees was 12 (2024: 8).
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