1 September 2024 true No description of principal activity Taxfiler 2024.6 10330072 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10330072 2024-08-31 10330072 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 10330072 2024-09-01 2025-08-31 10330072 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10330072 business:FilletedAccounts 2024-09-01 2025-08-31 10330072 2025-08-31 10330072 business:Director1 2024-09-01 2025-08-31 10330072 business:RegisteredOffice 2024-09-01 2025-08-31 10330072 core:WithinOneYear 2025-08-31 10330072 core:WithinOneYear 2024-08-31 10330072 2024-08-31 10330072 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 10330072 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 10330072 core:PreviouslyStatedAmount 2025-08-31 10330072 core:PreviouslyStatedAmount 2024-08-31 10330072 business:SmallEntities 2024-09-01 2025-08-31 10330072 countries:EnglandWales 2024-09-01 2025-08-31 10330072 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10330072 (England and Wales)
RIDGACRE PLANT AND VEHICLE SERVICES LTD Unaudited accounts for the year ended 31 August 2025
RIDGACRE PLANT AND VEHICLE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RIDGACRE PLANT AND VEHICLE SERVICES LTD Company Information for the year ended 31 August 2025
Director
Abdul Malik Nizami
Company Number
10330072 (England and Wales)
Registered Office
42 WOODRIDGE AVENUE QUINTON BIRMINGHAM WEST MIDLANDS B32 1RE ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
- 3 -
RIDGACRE PLANT AND VEHICLE SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 April 2026 and were signed on its behalf by
Abdul Malik Nizami Director Company Registration No. 10330072
- 4 -
RIDGACRE PLANT AND VEHICLE SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
RIDGACRE PLANT AND VEHICLE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10330072. The registered office is 42 WOODRIDGE AVENUE, QUINTON, BIRMINGHAM, WEST MIDLANDS, B32 1RE, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(1)
(1)
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -