19 August 2024 false No description of principal activity Taxfiler 2024.6 15905564 business:PrivateLimitedCompanyLtd 2024-08-19 2025-08-31 15905564 2024-08-18 15905564 2024-08-19 2025-08-31 15905564 business:AuditExempt-NoAccountantsReport 2024-08-19 2025-08-31 15905564 business:FilletedAccounts 2024-08-19 2025-08-31 15905564 2025-08-31 15905564 business:Director1 2024-08-19 2025-08-31 15905564 2024-08-31 15905564 core:AfterOneYear 2025-08-31 15905564 core:AfterOneYear 2024-08-31 15905564 core:SharePremium core:PreviouslyStatedAmount 2025-08-31 15905564 core:SharePremium core:PreviouslyStatedAmount 2024-08-31 15905564 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15905564 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15905564 core:PreviouslyStatedAmount 2025-08-31 15905564 core:PreviouslyStatedAmount 2024-08-31 15905564 business:SmallEntities 2024-08-19 2025-08-31 15905564 countries:EnglandWales 2024-08-19 2025-08-31 15905564 core:LandBuildings 2024-08-18 15905564 core:LandBuildings 2024-08-19 2025-08-31 15905564 core:LandBuildings 2025-08-31 15905564 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15905564 (England and Wales)
Ryana And Brothers Ltd Unaudited accounts for the period from 19 August 2024 to 31 August 2025
Ryana And Brothers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ryana And Brothers Ltd Company Information for the period from 19 August 2024 to 31 August 2025
Director
DSOUZA, Sonia Romeo
Company Number
15905564 (England and Wales)
- 3 -
Ryana And Brothers Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
414,816
-
Current assets
Cash at bank and in hand
1,157
-
Net current assets
1,157
-
Total assets less current liabilities
415,973
-
Creditors: amounts falling due after more than one year
5
(422,316)
-
Net liabilities
(6,343)
-
Capital and reserves
Share premium
1
-
Profit and loss account
(6,344)
-
Shareholders' funds
(6,343)
-
For the period 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 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 1 May 2025 and were signed on its behalf by
DSOUZA, Sonia Romeo Director Company Registration No. 15905564
- 4 -
Ryana And Brothers Ltd Notes to the Accounts for the period from 19 August 2024 to 31 August 2025
1
Statutory information
Ryana And Brothers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15905564.
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 period, 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
Land & buildings
£
Cost or valuation
At cost
At 19 August 2024
-
Additions
414,816
At 31 August 2025
414,816
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
414,816
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
299,816
-
Loans from directors
122,500
-
422,316
-
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 5 -