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Registration number: 06180674

Rigger.co.uk Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Rigger.co.uk Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3 to 7

Rigger.co.uk Limited

Company Information

Directors | Mr S B Fitch Mr F Clenahan

Company secretary | Mrs J Stevens

Registered office | Mayfield Blind Lane Barton St David Somerton Somerset TA11 6BW

Accountants | Landmark Accountants Limited Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Rigger.co.uk Limited

(Registration number: 06180674)
Balance Sheet as at 30 June 2025

| Note | 2025 | 2024
|  | £ | £ | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 |  | 1,399,717 |  | 1,409,856
Current assets |  |  |  |  |
Debtors | 6 | 317,712 |  | 187,851 |
Cash at bank and in hand |  | 164,956 |  | 115,574 |
|  | 482,668 |  | 303,425 |
Creditors: Amounts falling due within one year | 7 | (763,684) |  | (365,648) |
Net current liabilities |  |  | (281,016) |  | (62,223)
Total assets less current liabilities |  |  | 1,118,701 |  | 1,347,633
Creditors: Amounts falling due after more than one year | 7 |  | (200,000) |  | (600,000)
Provisions for liabilities |  |  | (326,621) |  | (347,195)
Net assets |  |  | 592,080 |  | 400,438
Capital and reserves |  |  |  |  |
Called up share capital |  | 1 |  | 1 |
Share premium reserve |  | 48,740 |  | 48,740 |
Profit and loss account |  | 543,339 |  | 351,697 |
Total equity |  |  | 592,080 |  | 400,438

For the financial year ending 30 June 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 special 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 25 March 2026 and signed on its behalf by:

......................................... Mr S B Fitch Director

Rigger.co.uk Limited

Notes to the Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mayfield
Blind Lane
Barton St David
Somerton
Somerset
TA11 6BW
United Kingdom

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.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis.

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.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Rigger.co.uk Limited

Notes to the Financial Statements for the Year Ended 30 June 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 5% straight line
Office equipment | 33.33% straight line
Motor vehicles | 25% straight line
Leasehold improvements | Over remaining lease term

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class | Amortisation method and rate
Goodwill | 10% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Rigger.co.uk Limited

Notes to the Financial Statements for the Year Ended 30 June 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments.
Recognition and measurement
Basic financial instruments are recognised at amortised cost.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2024 - 11).

Rigger.co.uk Limited

Notes to the Financial Statements for the Year Ended 30 June 2025

4 | Intangible assets

| Goodwill £ | Total £
Cost or valuation
At 1 July 2024 | 31,000 | 31,000
At 30 June 2025 | 31,000 | 31,000
Amortisation
At 1 July 2024 | 31,000 | 31,000
At 30 June 2025 | 31,000 | 31,000
Carrying amount
At 30 June 2025 | - | -
At 30 June 2024 | - | -

5 | Tangible assets

| Leasehold improvements £ | Plant and machinery £ | Office equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 July 2024 | 23,042 | 2,233,180 | 33,636 | 127,605 | 2,417,463
Additions | 107,195 | 18,753 | 21,283 | - | 147,231
At 30 June 2025 | 130,237 | 2,251,933 | 54,919 | 127,605 | 2,564,694
Depreciation
At 1 July 2024 | 18,321 | 848,026 | 24,624 | 116,636 | 1,007,607
Charge for the year | 36,886 | 106,815 | 10,378 | 3,291 | 157,370
At 30 June 2025 | 55,207 | 954,841 | 35,002 | 119,927 | 1,164,977
Carrying amount
At 30 June 2025 | 75,030 | 1,297,092 | 19,917 | 7,678 | 1,399,717
At 30 June 2024 | 4,721 | 1,385,154 | 9,012 | 10,969 | 1,409,856

Rigger.co.uk Limited

Notes to the Financial Statements for the Year Ended 30 June 2025

6 | Debtors

| 2025 £ | 2024 £
Trade debtors | 254,736 | 67,233
Other debtors | 31,257 | 57,495
Prepayments | 31,719 | 63,123
| 317,712 | 187,851

7 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 23,735 | 15,540
Amounts owed to group undertakings | 472,147 | 188,823
Taxation and social security | 185,822 | 87,872
Other creditors | 81,980 | 73,413
| 763,684 | 365,648

Due after one year |  |
Amounts owed to group undertakings | 200,000 | 600,000

8 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £123,200 (2024 - £193,600).

9 | Parent company

The company's parent is Fripper Limited.