Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 electrical contractor true 2024-05-01 false 1 false false 14809135 2024-05-01 2025-04-30 14809135 2023-04-17 2024-04-30 14809135 2025-04-30 14809135 2024-04-30 14809135 c:Director1 2024-05-01 2025-04-30 14809135 d:PlantMachinery 2024-05-01 2025-04-30 14809135 d:PlantMachinery 2025-04-30 14809135 d:PlantMachinery 2024-04-30 14809135 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 14809135 d:CurrentFinancialInstruments 2025-04-30 14809135 d:CurrentFinancialInstruments 2024-04-30 14809135 d:CurrentFinancialInstruments d:WithinOneYear 2025-04-30 14809135 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 14809135 d:ShareCapital 2025-04-30 14809135 d:ShareCapital 2024-04-30 14809135 d:RetainedEarningsAccumulatedLosses 2025-04-30 14809135 d:RetainedEarningsAccumulatedLosses 2024-04-30 14809135 c:OrdinaryShareClass1 2024-05-01 2025-04-30 14809135 c:OrdinaryShareClass1 2025-04-30 14809135 c:OrdinaryShareClass1 2024-04-30 14809135 c:FRS102 2024-05-01 2025-04-30 14809135 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14809135 c:FullAccounts 2024-05-01 2025-04-30 14809135 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14809135 e:PoundSterling 2024-05-01 2025-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14809135 RIDGWAY ELECTRICAL LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
RIDGWAY ELECTRICAL LTD
CONTENTS
| Page
Statement of Financial Position | 1 - 2
Notes to the Financial Statements | 3 - 5
RIDGWAY ELECTRICAL LTD REGISTERED NUMBER:14809135
STATEMENT OF FINANCIAL POSITION AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets |  |  | 502 |  | -
Current assets |  |  |  |  |
Debtors: amounts falling due within one year |  | 3,349 |  | - |
Bank and cash balances |  | 6,787 |  | 5 |
|  | 10,136 |  | 5 |
Creditors: amounts falling due within one year | 6 | (5,084) |  | (604) |
Net current assets/(liabilities) |  |  | 5,052 |  | (599)
Net assets/(liabilities) |  |  | 5,554 |  | (599)
Capital and reserves |  |  |  |  |
Called up share capital | 7 |  | 1 |  | 1
Profit and loss account |  |  | 5,553 |  | (600)
|  |  | 5,554 |  | (599)
Page 1
RIDGWAY ELECTRICAL LTD REGISTERED NUMBER:14809135
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 APRIL 2025 The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
D Ridgway
Director
Date: 16 January 2026
The notes on pages 3 to 5 form part of these financial statements. Page 2
RIDGWAY ELECTRICAL LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
Ridgway Electrical Ltd is a limited liability company registered in England and Wales. Its registered office address is at 13 Rowland Way, Aylesbury, HP19 7SN. The principal activity of the company is that of electrical contractors. The company commenced trading on 9 December 2024. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Turnover
Turnover comprises revenue recognised by the company in respect of amounts invoiced during the year, exclusive of Value Added Tax and trade discounts.
| 2.3 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
| 2.4 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided on the following basis:
|  |  |  | Plant and machinery | - | 25% | straight line
| 2.5 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Page 3
RIDGWAY ELECTRICAL LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 2.Accounting policies (continued)
| 2.6 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.
| 2.7 | Creditors
Short-term creditors are measured at the transaction price.
| 2.8 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Tangible fixed assets
|  | Plant and machinery
|  | £
| Cost |
| Additions | 670
| At 30 April 2025 | 670
| Depreciation |
| Charge for the year on owned assets | 168
| At 30 April 2025 | 168
| Net book value |
| At 30 April 2025 | 502
| At 30 April 2024 | -
Page 4
RIDGWAY ELECTRICAL LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 2,263 | -
| Prepayments and accrued income | 1,086 | -
|  | 3,349 | -
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 600 | -
| Taxation and social security | 1,888 | -
| Other creditors | 136 | 4
| Accruals and deferred income | 2,460 | 600
|  | 5,084 | 604
7. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 1 (2024 - 1) Ordinary share of £1 | 1 | 1
Page 5