S & L Ryall Logistics Ltd

Registered number: 11759083

	2025	2024
	£	£
Fixed assets	27,738	32,739

Current assets	24,366	7,725
Creditors: Amounts Falling Due Within One Year	(45,152 )	(29,407 )

NET CURRENT LIABILITIES	(20,786 )	(21,682 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,952	11,057

Creditors: Amounts Falling Due After More Than One Year	(5,046 )	(6,406 )
Accruals and deferred income	(1,545 )	-

NET ASSETS	361	4,651

CAPITAL AND RESERVES	361	4,651

Notes

1. General Information

S & L Ryall Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11759083 . The registered office is Brunel House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Stephen Ryall	-	10,348	-	-	10,348
Mrs Louise Ryall	-	10,348	-	-	10,348

The above loan is unsecured, interest charged at the official rate (where applicable) and repayable on demand.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Ryall Director	Mrs Louise Ryall Director
1 May 2026