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Company Registration No. 09699840 (England and Wales)
RINGMASTERUK LTD Unaudited accounts for the year ended 31 July 2025
RINGMASTERUK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RINGMASTERUK LTD Company Information for the year ended 31 July 2025
Directors
HUSSAIN, Shahbaz HUSSAIN, Sumair
Company Number
09699840 (England and Wales)
Registered Office
Unit 3 Capitol Shopping Centre Queen Street Cardiff CF10 2HQ United Kingdom
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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RINGMASTERUK LTD Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Intangible assets
4
2,628
Tangible assets
5
4,778
7,406
Current assets
Inventories
170,231
Debtors
6
5,123
Cash at bank and in hand
39,768
215,122
Creditors: amounts falling due within one year
7
(71,329)
Net current assets
143,793
Total assets less current liabilities
151,199
Creditors: amounts falling due after more than one year
8
(141,020)
Net assets
10,179
Capital and reserves
Called up share capital
2,002
Profit and loss account
8,177
Shareholders' funds
10,179
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 directors acknowledge their 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 of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by
HUSSAIN, Shahbaz Director Company Registration No. 09699840
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RINGMASTERUK LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RINGMASTERUK LTD is a private company, limited by shares, registered in England and Wales, registration number 09699840. The registered office is Unit 3, Capitol Shopping Centre, Queen Street, Cardiff, CF10 2HQ, 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 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:
Fixtures & fittings
15% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
2,628
At 31 July 2025
2,628
Amortisation
At 1 August 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
2,628
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RINGMASTERUK LTD Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
5,000
3,485
8,485
Additions
2,250
3,458
5,708
At 31 July 2025
7,250
6,943
14,193
Depreciation
At 1 August 2024
5,000
2,491
7,491
Charge for the year
338
1,586
1,924
At 31 July 2025
5,338
4,077
9,415
Net book value
At 31 July 2025
1,912
2,866
4,778
6
Debtors
2025
£
Amounts falling due within one year
VAT
1,424
Trade debtors
3,699
5,123
7
Creditors: amounts falling due within one year
2025
£
VAT
2,701
Trade creditors
62,585
Taxes and social security
1,205
Other creditors
4,160
Accruals
678
71,329
8
Creditors: amounts falling due after more than one year
2025
£
Bank loans
8,463
Other creditors
53,024
Taxes and social security
261
Loans from directors
79,272
141,020
9
Average number of employees
During the year the average number of employees was 3.
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