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Company Registration No. 08145358 (England and Wales)
My Rise Ltd Unaudited accounts for the year ended 31 July 2025
My Rise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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My Rise Ltd Company Information for the year ended 31 July 2025
Director
Jonathan Hall
Company Number
08145358 (England and Wales)
Registered Office
UNIT 7 WATERSIDE MILL MACCLESFIELD CHESHIRE SK11 7HG UNITED KINGDOM
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
- 3 -
My Rise Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,982
4,843
Current assets
Cash at bank and in hand
6,501
2,837
Creditors: amounts falling due within one year
5
(14,320)
(26,280)
Net current liabilities
(7,819)
(23,443)
Total assets less current liabilities
(3,837)
(18,600)
Creditors: amounts falling due after more than one year
6
-
(4,557)
Net liabilities
(3,837)
(23,157)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,839)
(23,159)
Shareholders' funds
(3,837)
(23,157)
For the year ending 31 July 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 his 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 4 March 2026 and were signed on its behalf by
Jonathan Hall Director Company Registration No. 08145358
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My Rise Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
My Rise Ltd is a private company, limited by shares, registered in England and Wales, registration number 08145358. The registered office is UNIT 7, WATERSIDE MILL, MACCLESFIELD, CHESHIRE, SK11 7HG, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
41,834
At 31 July 2025
41,834
Depreciation
At 1 August 2024
36,991
Charge for the year
861
At 31 July 2025
37,852
Net book value
At 31 July 2025
3,982
At 31 July 2024
4,843
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,494
-
VAT
3,859
-
Taxes and social security
8,261
8,511
Other creditors
706
706
Loans from directors
-
17,063
14,320
26,280
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My Rise Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,557
7
Average number of employees
During the year the average number of employees was 7 (2024: 5).
- 6 -