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Company Registration No. 12346360 (England and Wales)
Ryan Dickinson Construction Consulting Limited Unaudited accounts for the year ended 31 December 2025
Ryan Dickinson Construction Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ryan Dickinson Construction Consulting Limited Company Information for the year ended 31 December 2025
Director
Ryan Dickinson
Secretary
Ryan Dickinson
Company Number
12346360 (England and Wales)
Registered Office
120 Wilshaw Grove Ashton-Under-Lyne Lancashire OL79QU United Kingdom
Accountants
Rebecca Williams Accountants Limited 62 Derbyshire Road Sale M33 3EL
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Ryan Dickinson Construction Consulting Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,035 
2,115 
Current assets
Debtors
5
29,116 
16,064 
Cash at bank and in hand
11,333 
13,975 
40,449 
30,039 
Creditors: amounts falling due within one year
6
(35,828)
(25,360)
Net current assets
4,621 
4,679 
Total assets less current liabilities
39,656 
6,794 
Creditors: amounts falling due after more than one year
7
(20,014)
- 
Net assets
19,642 
6,794 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,641 
6,793 
Shareholders' funds
19,642 
6,794 
For the year ending 31 December 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 25 May 2026 and were signed on its behalf by
Ryan Dickinson Director Company Registration No. 12346360
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Ryan Dickinson Construction Consulting Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ryan Dickinson Construction Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12346360. The registered office is 120 Wilshaw Grove, Ashton-Under-Lyne, Lancashire, OL79QU, United Kingdom.
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.
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:
Computer equipment
4 years straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
- 
4,764 
4,764 
Additions
37,288 
897 
38,185 
At 31 December 2025
37,288 
5,661 
42,949 
Depreciation
At 1 January 2025
- 
2,649 
2,649 
Charge for the year
4,458 
807 
5,265 
At 31 December 2025
4,458 
3,456 
7,914 
Net book value
At 31 December 2025
32,830 
2,205 
35,035 
At 31 December 2024
- 
2,115 
2,115 
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Ryan Dickinson Construction Consulting Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
15,071 
14,299 
Other debtors
14,045 
1,765 
29,116 
16,064 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,532 
8,685 
Obligations under finance leases and hire purchase contracts
5,858 
- 
Taxes and social security
22,438 
16,592 
Accruals
- 
83 
35,828 
25,360 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,014 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ryan Dickinson
1,756 
11,804 
- 
13,560 
1,756 
11,804 
- 
13,560 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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