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Company Registration No. 15118048 (England and Wales)
Main Ridge 2023 Limited Unaudited accounts for the year ended 30 September 2025
Main Ridge 2023 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Main Ridge 2023 Limited Company Information for the year ended 30 September 2025
Director
Jinying HE
Company Number
15118048 (England and Wales)
Registered Office
71 Main Ridge Boston Lincolnshire PE21 6SY England
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Main Ridge 2023 Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,291
-
Debtors
4
473
119
Cash at bank and in hand
5,786
12,731
7,550
12,850
Creditors: amounts falling due within one year
5
(8,292)
(10,145)
Net current (liabilities)/assets
(742)
2,705
Net (liabilities)/assets
(742)
2,705
Capital and reserves
Called up share capital
10
10
Profit and loss account
(752)
2,695
Shareholders' funds
(742)
2,705
For the year ending 30 September 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 her 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 5 February 2026 and were signed on its behalf by
Jinying HE Director Company Registration No. 15118048
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Main Ridge 2023 Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Main Ridge 2023 Limited is a private company, limited by shares, registered in England and Wales, registration number 15118048. The registered office is 71 Main Ridge, Boston, Lincolnshire, PE21 6SY, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
473
119
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,667
3,124
Taxes and social security
(755)
750
Proposed dividends
-
500
Loans from directors
3,064
4,691
Accruals
2,316
1,080
8,292
10,145
6
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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