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Company Registration No. 446119 (England and Wales)
Rippon & Dean Limited Unaudited accounts for the year ended 30 September 2025
Rippon & Dean Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
320,000
320,000
Current assets
Debtors
5
-
12,476
Cash at bank and in hand
46,191
-
46,191
12,476
Creditors: amounts falling due within one year
6
(22,246)
(2,370)
Net current assets
23,945
10,106
Net assets
343,945
330,106
Capital and reserves
Called up share capital
10,000
10,000
Revaluation reserve
228,819
228,819
Profit and loss account
105,126
91,287
Shareholders' funds
343,945
330,106
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 26 June 2026 and were signed on its behalf by
D Hewins Director Company Registration No. 446119
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Rippon & Dean Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Rippon & Dean Limited is a private company, limited by shares, registered in England and Wales, registration number 446119. The registered office is c/o Ernest H Hill Limited, Longacre Way Holbrook Ind Est, Sheffield, South Yorkshire, S20 3FS, 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 as modified by the revaluation of certain fixed assets.
Tangible fixed assets
No depreciation is considered necessary in respect of freehold investment property.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
320,000
At 30 September 2025
320,000
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
320,000
At 30 September 2024
320,000
2025
2024
£
£
Carrying amount of land and buildings on cost basis
98,306
98,306
The freehold investment property was valued in 2021 on an open market basis by Chartered Surveyors.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
12,476
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Rippon & Dean Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
19,000
-
Taxes and social security
3,246
2,370
22,246
2,370
7
Contingent liabilities
At 30 September 2025 the amount of the contingent liability was £0.00 (2024 - £0.00).
8
Controlling party
The whole of the allotted share capital is held by Margery Hill Limited, a company registered in England.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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