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Company Registration No. 10368241 (England and Wales)
RYAN ROAD EXPRESS LIMITED Unaudited accounts for the year ended 30 September 2025
RYAN ROAD EXPRESS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RYAN ROAD EXPRESS LIMITED Company Information for the year ended 30 September 2025
Directors
E Ryan Thomas Ryan
Company Number
10368241 (England and Wales)
Registered Office
1 DOVEBRIDGE CLOSE SUTTON COLDFIELD B76 2UH ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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RYAN ROAD EXPRESS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,917
27,889
Current assets
Debtors
5
75,021
11,200
Cash at bank and in hand
3,970
60,395
78,991
71,595
Creditors: amounts falling due within one year
6
(29,514)
(25,366)
Net current assets
49,477
46,229
Total assets less current liabilities
70,394
74,118
Creditors: amounts falling due after more than one year
7
(16,206)
(21,722)
Net assets
54,188
52,396
Capital and reserves
Called up share capital
100
100
Profit and loss account
54,088
52,296
Shareholders' funds
54,188
52,396
For the year ending 30 September 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 24 March 2026 and were signed on its behalf by
Thomas Ryan Director Company Registration No. 10368241
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RYAN ROAD EXPRESS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
RYAN ROAD EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10368241. The registered office is 1 DOVEBRIDGE CLOSE, SUTTON COLDFIELD, B76 2UH, 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.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
66,423
At 30 September 2025
66,423
Depreciation
At 1 October 2024
38,534
Charge for the year
6,972
At 30 September 2025
45,506
Net book value
At 30 September 2025
20,917
At 30 September 2024
27,889
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
75,021
11,200
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RYAN ROAD EXPRESS LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
610
7,524
Taxes and social security
9,443
11,503
Other creditors
19,461
6,339
29,514
25,366
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
16,206
21,722
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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