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Registered number: 06337945
Rytangle Training and Development Ltd
Financial Statements
For The Year Ended 31 August 2025
Rytangle Training and Development Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rytangle Training and Development Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06337945

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 501 |  | 659
|  |  | 501 |  | 659
CURRENT ASSETS
Debtors | 5 | 1,896 |  | 1,609 |
Cash at bank and in hand |  | 7,151 |  | 12,460 |
|  | 9,047 |  | 14,069 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,356 ) |  | (9,612 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,691 |  | 4,457
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,192 |  | 5,116
NET ASSETS |  |  | 4,192 |  | 5,116
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 4,092 |  | 5,016
SHAREHOLDERS' FUNDS |  |  | 4,192 |  | 5,116

Page 1
Page 2
Rytangle Training and Development Ltd
Balance Sheet (continued)
As At 31 August 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Nichola Ryan Director
1 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rytangle Training and Development Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Rytangle Training and Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06337945 . The registered office is 17 Rawling Way, Leeds, West Yorkshire, LS6 2SB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Computer Equipment | 20% straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 3,498 | 728 | 4,226
As at 31 August 2025 | 3,498 | 728 | 4,226
Depreciation
As at 1 September 2024 | 3,450 | 117 | 3,567
Provided during the period | 12 | 146 | 158
As at 31 August 2025 | 3,462 | 263 | 3,725

...CONTINUED
Page 3
Page 4
Rytangle Training and Development Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025 | 36 | 465 | 501
As at 1 September 2024 | 48 | 611 | 659

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,700 |  | 200
Other debtors | 196 |  | 196
Corporation tax recoverable assets | - |  | 1,213
| 1,896 |  | 1,609

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,876 |  | 8,652
Accruals and deferred income | 480 |  | 960
| 5,356 |  | 9,612

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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