Company registration number 01260134 (England and Wales)
RIBBLE ESTATES (CLIFTON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
RIBBLE ESTATES (CLIFTON) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RIBBLE ESTATES (CLIFTON) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
2
1
1
Current assets
Debtors
3
20,943
20,943
Creditors: amounts falling due within one year
4
(21,795)
(21,795)
Net current liabilities
(852)
(852)
Net liabilities
(851)
(851)
Capital and reserves
Called up share capital
5
5,000
5,000
Profit and loss reserves
(5,851)
(5,851)
Total equity
(851)
(851)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 February 2026 and are signed on its behalf by:
Mr R P Kearsley
Mrs A M Challis
Director
Director
Company registration number 01260134 (England and Wales)
RIBBLE ESTATES (CLIFTON) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

Ribble Estates (Clifton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chapel Court, 204 Fleetwood Road North, Thornton-Cleveleys, FY5 4BJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The d true irectors believe it appropriate to prepare the accounts on a going concern basis.

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Intangible fixed assets - goodwill

Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life.

1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include amounts owed to group companies, are initially measured at transaction price.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

RIBBLE ESTATES (CLIFTON) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
1
Accounting policies
(Continued)
- 3 -
Basic financial liabilities

Basic financial liabilities, including loans from fellow group companies, are initially recognised at transaction price.

2
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024 and 30 September 2025
25,000
Amortisation and impairment
At 1 October 2024 and 30 September 2025
24,999
Carrying amount
At 30 September 2025
1
At 30 September 2024
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
20,943
20,943
4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
21,795
21,795
5
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
1,100 Ordinary A shares - 50p paid of £1 each
550
550
4,200 Ordinary B shares - 50p paid of £1 each
2,100
2,100
700 Ordinary C shares - 50p paid of £1 each
350
350
2,000 Ordinary D shares - 50p paid of £1 each
1,000
1,000
2,000 Ordinary E shares - 50p paid of £1 each
1,000
1,000
5,000
5,000
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