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Company registration number: 09029963
Ryegate Medical Ltd
Unaudited filleted financial statements
31 May 2025
Ryegate Medical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ryegate Medical Ltd
Directors and other information

| Directors | Mrs Jen Nee Khor
|  | Mr Hiang Boon Tan
| Company number | 09029963
| Registered office | 32 Ryegate Road
|  | Sheffield
|  | S10 5FB
| Accountants | Dey & Co.
|  | Brookdale
|  | 41 Clarence Road
|  | Chesterfield
|  | Derbyshire
|  | S40 1LH

| Bankers | HSBC
|  | 37 High Street
|  | Meadowhall Shopping Centre
|  | Sheffield
|  | S9 1EN

Ryegate Medical Ltd
Statement of financial position
31 May 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 1,927 |  |  | 1,401
|  |  |  | _______ |  |  | _______
Current assets |  |  | 150,318 |  |  | 96,477 |
Prepayments and accrued income |  |  | - |  |  | 1,900 |
|  |  | _______ |  |  | _______ |
|  |  |  | 150,318 |  |  | 98,377
Creditors: amounts falling due within one year |  |  |  | ( 7,413) |  |  | ( 11,448)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 142,905 |  |  | 86,929
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 144,832 |  |  | 88,330
Accruals and deferred income |  |  |  | ( 9,127) |  |  | ( 910)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 135,705 |  |  | 87,420
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 135,705 |  |  | 87,420
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Ryegate Medical Ltd
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Jen Nee Khor | - | ( 500) | ( 500) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Jen Nee Khor | 2,771 | ( 2,771) | - |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2025 , and are signed on behalf of the board by:
Mr Hiang Boon Tan
Director
Company registration number: 09029963
The company is a private company limited by shares, registered in England & Wales.