The Riggit Galloway Cattle Society Limited 06961709 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is to promote and safeguard the Riggit type of Galloway cattle. Digita Accounts Production Advanced 6.30.9574.0 true 06961709 2024-08-01 2025-07-31 06961709 2025-07-31 06961709 core:OtherReservesSubtotal 2025-07-31 06961709 core:RetainedEarningsAccumulatedLosses 2025-07-31 06961709 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 06961709 bus:SmallEntities 2024-08-01 2025-07-31 06961709 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06961709 bus:FilletedAccounts 2024-08-01 2025-07-31 06961709 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06961709 bus:RegisteredOffice 2024-08-01 2025-07-31 06961709 bus:CompanySecretary1 2024-08-01 2025-07-31 06961709 bus:Director1 2024-08-01 2025-07-31 06961709 bus:Director2 2024-08-01 2025-07-31 06961709 bus:Director3 2024-08-01 2025-07-31 06961709 bus:Director6 2024-08-01 2025-07-31 06961709 bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 06961709 bus:Agent1 2024-08-01 2025-07-31 06961709 countries:AllCountries 2024-08-01 2025-07-31 06961709 2023-08-01 2024-07-31 06961709 2024-07-31 06961709 core:OtherReservesSubtotal 2024-07-31 06961709 core:RetainedEarningsAccumulatedLosses 2024-07-31 06961709 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 06961709

The Riggit Galloway Cattle Society Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

The Riggit Galloway Cattle Society Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

The Riggit Galloway Cattle Society Limited

Company Information

Directors | Mr A J R Coaker Mr W D Richardson Mr J A Taylor Mrs A J Bunning

Company secretary | Ms K Keiley

Registered office | 22 Churchill Way Plymouth Devon PL3 4PR

Accountants | ADC Accountants (SW) Chartered Certified Accountants 22 Churchill Way Plymouth Devon PL3 4PR

The Riggit Galloway Cattle Society Limited

(Registration number: 06961709)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 7,201 | 7,880
Creditors: Amounts falling due within one year | 4 | (300) | (600)
Net assets |  | 6,901 | 7,280
Reserves |  |  |
Other reserves |  | 492 | 492
Retained earnings |  | 6,409 | 6,788
Surplus |  | 6,901 | 7,280

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2026 and signed on its behalf by:

......................................... Mr A J R Coaker Director

The Riggit Galloway Cattle Society Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
22 Churchill Way
Plymouth
Devon
PL3 4PR

These financial statements were authorised for issue by the Board on 6 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

The Riggit Galloway Cattle Society Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

4 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | - | 300
Accruals and deferred income | 300 | 300
| 300 | 600