REGISTERED NUMBER: 09715316 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Riordan Construction Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Riordan

REGISTERED OFFICE:

5 Avocet Court

37 Harrier Road

London

NW9 5BZ

REGISTERED NUMBER:

09715316 (England and Wales)

FIXED ASSETS

Tangible assets

4

426

639

CURRENT ASSETS

Debtors

5

4,713

2,529

Cash at bank

19,044

41,246

23,757

43,775

CREDITORS

Amounts falling due within one year

6

(24,539

)

(3,205

)

NET CURRENT ASSETS

48,296

46,980

TOTAL ASSETS LESS CURRENT LIABILITIES

48,722

47,619

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

48,721

47,618

SHAREHOLDERS' FUNDS

48,722

47,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

M Riordan - Director

1.	STATUTORY INFORMATION

Riordan Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 September 2024

and 31 August 2025

852

DEPRECIATION

At 1 September 2024

213

Charge for year

213

At 31 August 2025

426

NET BOOK VALUE

At 31 August 2025

426

At 31 August 2024

639

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

VAT

4,713

2,529

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

1

-

Tax

1,569

1,261

Social security and other taxes

(43,256

)

(22,022

)

Directors' current accounts

15,567

15,567

Accrued expenses

1,580

1,989

(24,539

)

(3,205

)