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Registered number: 09734180






Ryder & Stuart Limited


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Natalie Ryder
Gareth Stuart


REGISTERED OFFICE
19a The Roebuck Centre
High Street
Newcastle
Staffordshire
ST5 1SW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09734180



ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,248		2,959

CURRENT ASSETS
Stock		46,000		15,000
Debtors	5	3,714		908
Cash at bank and in hand		4,033		4,015
		53,747		19,923
CREDITORS: Amounts falling due within one year	6	43,878		18,049
NET CURRENT ASSETS			9,869		1,874
TOTAL ASSETS LESS CURRENT LIABILITIES			12,117		4,833

CAPITAL AND RESERVES

Called up share capital	7		9		9
Profit and loss account			12,108		4,824
SHAREHOLDERS' FUNDS			12,117		4,833

For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/05/2026 and signed on their behalf by




Gareth Stuart
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/09/2024	1,260	9,999	11,259
At 31/08/2025	1,260	9,999	11,259
Depreciation
At 01/09/2024	968	7,332	8,300
For the year	44	667	711
At 31/08/2025	1,012	7,999	9,011
Net Book Amounts
At 31/08/2025	248	2,000	2,248
At 31/08/2024	292	2,667	2,959




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	46,000	15,000
	46,000	15,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	3,714	-
VAT	-	908
	3,714	908




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,792	-
VAT	834	-
PAYE control	2,052	1,046
Directors current account	28,052	10,287
Bank Loan	-	980
Trade creditors	1,992	1,633
Accruals	1,390	1,500
Amounts due to associated companies	7,766	2,603
	43,878	18,049




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
3 Ordinary shares of £3 each	9	9
	9	9




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	1