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# RYGOR HEATHROW LIMITED

## Company Registration Number:
14953611 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# RYGOR HEATHROW LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# RYGOR HEATHROW LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Rygor Group Ltd Broadway North West Wilts Trading Estate Westbury Wiltshire GBR BA13 4JX
Company Registration Number: |  | 14953611 (England and Wales)

# RYGOR HEATHROW LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 10 months to 30 Apr 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 11,785,109 | 11,792,350
Total fixed assets: |  | 11,785,109 | 11,792,350
Current assets
Debtors: |  | 2 | 2
Cash at bank and in hand: |  | 5,083 | 81
Total current assets: |  | 5,085 | 83
Creditors: amounts falling due within one year: |  | ( 3,451,885 ) | ( 3,137,423 )
Net current assets (liabilities): |  | ( 3,446,800 ) | ( 3,137,340 )
Total assets less current liabilities: |  | 8,338,309 | 8,655,010
Creditors: amounts falling due after more than one year: |  | ( 8,433,467 ) | ( 8,655,764 )
Total net assets (liabilities): |  | ( 95,158 ) | ( 754 )

The notes form part of these financial statements

# RYGOR HEATHROW LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 10 months to 30 Apr 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 95,160 ) | ( 756 )
Shareholders funds: |  | ( 95,158 ) | ( 754 )

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: John Keogh
Status: Director

Name: Rishpal Channa
Status: Director

The notes form part of these financial statements

# RYGOR HEATHROW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RYGOR HEATHROW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 10 months to 30 Apr 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# RYGOR HEATHROW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# RYGOR HEATHROW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 11,793,557
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 11,793,557
Depreciation |
At 01 May 2024 | 1,207
Charge for year | 7,241
On disposals | -
Other adjustments | -
At 30 April 2025 | 8,448
Net book value |
At 30 April 2025 | 11,785,109
At 30 April 2024 | 11,792,350