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Company Registration No. 15057330 (England and Wales)
Rhys Ecom Ltd Unaudited accounts for the year ended 31 August 2025
Rhys Ecom Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rhys Ecom Ltd Company Information for the year ended 31 August 2025
Director
RHYS PHILIP PARKIN
Company Number
15057330 (England and Wales)
Registered Office
Unit A, 82 James Carter Road Mildenhall Bury St. Edmunds England IP28 7DE United Kingdom
Accountants
PERSONA FINANCE LIMITED 63/66 HATTON GARDEN LONDON GREATER LONDON EC1N 6LE
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Rhys Ecom Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
27,332
-
Current assets
Debtors
5
49,956
-
Cash at bank and in hand
15,079
20,548
65,035
20,548
Creditors: amounts falling due within one year
6
(87,217)
(12,311)
Net current (liabilities)/assets
(22,182)
8,237
Net assets
5,150
8,237
Capital and reserves
Profit and loss account
5,150
8,237
Shareholders' funds
5,150
8,237
For the year ending 31 August 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 23 February 2026 and were signed on its behalf by
RHYS PHILIP PARKIN Director Company Registration No. 15057330
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Rhys Ecom Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Rhys Ecom Ltd is a private company, limited by shares, registered in England and Wales, registration number 15057330. The registered office is Unit A, 82 James Carter Road, Mildenhall, Bury St. Edmunds, England, IP28 7DE, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
-
Additions
27,332
At 31 August 2025
27,332
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
27,332
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,108
-
Accrued income and prepayments
32,848
-
49,956
-
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Rhys Ecom Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
10,379
Trade creditors
67,611
-
Taxes and social security
244
1,932
Other creditors
18,000
-
Loans from directors
1,362
-
87,217
12,311
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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