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Company Registration No. 10708431 (England and Wales)
RITZMART LTD Unaudited accounts for the year ended 30 April 2025
RITZMART LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RITZMART LTD Company Information for the year ended 30 April 2025
Directors
Mrs. Ashani Randini Perera Mr. Bastian Koralage Nuwan Saliya Rodrigo
Secretary
Ashani Randini Perera
Company Number
10708431 (England and Wales)
Registered Office
10 Hallowes Crescent Watford WD19 7NT England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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RITZMART LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
345
Current assets
Inventories
65,000
100,000
Debtors
5
4,504
1,902
Cash at bank and in hand
331
(2,618)
69,835
99,284
Creditors: amounts falling due within one year
6
(78,009)
(70,306)
Net current (liabilities)/assets
(8,174)
28,978
Total assets less current liabilities
(8,173)
29,323
Creditors: amounts falling due after more than one year
7
(42,123)
(42,123)
Net liabilities
(50,296)
(12,800)
Capital and reserves
Share premium
100
100
Profit and loss account
(50,396)
(12,900)
Shareholders' funds
(50,296)
(12,800)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
Mrs. Ashani Randini Perera Director Company Registration No. 10708431
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RITZMART LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
RITZMART LTD is a private company, limited by shares, registered in England and Wales, registration number 10708431. The registered office is 10 Hallowes Crescent, Watford, WD19 7NT, 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:
Fixtures & fittings
18% Straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
3,541
At 30 April 2025
3,541
Depreciation
At 1 May 2024
3,196
Charge for the year
344
At 30 April 2025
3,540
Net book value
At 30 April 2025
1
At 30 April 2024
345
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,304
702
Other debtors
1,200
1,200
4,504
1,902
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RITZMART LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
14,499
13,862
Other creditors
34,240
53,444
Loans from directors
26,870
-
Accruals
2,400
3,000
78,009
70,306
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
42,123
42,123
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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