Registration number: 15387436

Ridgeway Living Ltd

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Abridged Profit and Loss Account	4
Statement of Comprehensive Income	5
Abridged Balance Sheet	6 to 7
Statement of Changes in Equity	8
Notes to the Unaudited Abridged Financial Statements	9 to 11

Ridgeway Living Ltd

Company Information

Directors

Mr Craig Sparkes Mrs Pamela Sparkes

Registered office

North Stoke Farm House The Street North Stoke Wallingford Oxfordshire England OX10 6BL

Accountants

Keith Alfreds t/as AIMS ACMAThe Counting House 6 St Marys Street Wallingford OX10 0EL

Ridgeway Living Ltd

Directors' Report for the Year Ended 31 January 2026

The directors present their report and the abridged financial statements for the year ended 31 January 2026.

Directors of the company

The directors who held office during the year were as follows:

Mr Craig Sparkes

Mrs Pamela Sparkes

Principal activity

The principal activity of the company is Residential Property Rental

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:
 

......................................... Mr Craig Sparkes Director

......................................... Mrs Pamela Sparkes Director

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ridgeway Living Ltd
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ridgeway Living Ltd for the year ended 31 January 2026 as set out on pages 4 to 11 from the company's accounting records and from information and explanations you have given us.

As a practising member of the Chartered Institue of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at
cimaglobal.com/members/members-handbook.

This report is made solely to the Board of Directors of Ridgeway Living Ltd, as a body, in accordance with the terms of our engagement letter dated 9 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Ridgeway Living Ltd and state those matters that we have agreed to state to the Board of Directors of Ridgeway Living Ltd, as a body, in this report in accordance with CIMA Accounts and Statements as detailed at:
cimaglobal.com/members/members-handbook/members-in-practice. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ridgeway Living Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ridgeway Living Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ridgeway Living Ltd. You consider that Ridgeway Living Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ridgeway Living Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Keith Alfreds t/as AIMS
ACMA
The Counting House
6 St Marys Street
Wallingford
OX10 0EL

30 June 2026

Ridgeway Living Ltd

Abridged Profit and Loss Account for the Year Ended 31 January 2026

	Note	2026 £	2025 £
Gross profit		78,038	32,982
Administrative expenses		(4,365)	(8,590)
Interest payable and similar expenses		(63,197)	(60,881)
Profit/(loss) before tax		10,476	(36,489)
Profit/(loss) for the financial year		10,476	(36,489)

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

Ridgeway Living Ltd

Statement of Comprehensive Income for the Year Ended 31 January 2026

	2026 £	2025 £
Profit/(loss) for the year	10,476	(36,489)
Total comprehensive income for the year	10,476	(36,489)

Ridgeway Living Ltd

(Registration number: 15387436)
Abridged Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	1,605,594	1,605,594
Current assets
Debtors		243	243
Cash at bank and in hand		12,407	10,047
		12,650	10,290
Prepayments and accrued income		673	-
Creditors: Amounts falling due within one year		(766)	(812)
Net current assets		12,557	9,478
Total assets less current liabilities		1,618,151	1,615,072
Creditors: Amounts falling due after more than one year		(1,636,951)	(1,636,952)
Accruals and deferred income		(7,113)	(14,509)
Net liabilities		(25,913)	(36,389)
Capital and reserves
Called up share capital	5	100	100
Retained earnings		(26,013)	(36,489)
Shareholders' deficit		(25,913)	(36,389)

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:
 

Ridgeway Living Ltd

(Registration number: 15387436)
Abridged Balance Sheet as at 31 January 2026

......................................... Mr Craig Sparkes Director

......................................... Mrs Pamela Sparkes Director

Ridgeway Living Ltd

Statement of Changes in Equity for the Year Ended 31 January 2026

	Share capital £	Retained earnings £	Total £
At 1 February 2025	100	(36,489)	(36,389)
Profit for the year	-	10,476	10,476
At 31 January 2026	100	(26,013)	(25,913)

	Share capital £	Retained earnings £	Total £
Loss for the year	-	(36,489)	(36,489)
New share capital subscribed	100	-	100
At 31 January 2025	100	(36,489)	(36,389)

Ridgeway Living Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
North Stoke Farm House
The Street
North Stoke
Wallingford
Oxfordshire
OX10 6BL
England

These financial statements were authorised for issue by the Board on 30 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost plus any subsequent revlauation.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties over their estimated useful lives, as follows:

Ridgeway Living Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

The ordinary share capital is divided into 4 classes of 25 shares each

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Ridgeway Living Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 February 2025	1,605,594	1,605,594
At 31 January 2026	1,605,594	1,605,594
Depreciation
Carrying amount
At 31 January 2026	1,605,594	1,605,594
At 31 January 2025	1,605,594	1,605,594

Included within the net book value of land and buildings above is £1,605,594 (2025 - £1,605,594) in respect of freehold land and buildings.
 

5	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	25	25	25	25
Ordinary A shares of £1 each	25	25	25	25
Ordinary B shares of £1 each	25	25	25	25
Ordinary C shares of £1 each	25	25	25	25
	100	100	100	100