Mark Ryland Associates Limited 04601379 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 04601379 2025-01-01 2025-12-31 04601379 2025-12-31 04601379 bus:Director1 1 2025-12-31 04601379 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04601379 bus:Micro-entities 2025-01-01 2025-12-31 04601379 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04601379 bus:FilletedAccounts 2025-01-01 2025-12-31 04601379 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04601379 bus:RegisteredOffice 2025-01-01 2025-12-31 04601379 bus:Director1 2025-01-01 2025-12-31 04601379 bus:Director1 1 2025-01-01 2025-12-31 04601379 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04601379 countries:EnglandWales 2025-01-01 2025-12-31 04601379 bus:Director1 1 2024-12-31 04601379 2024-01-01 2024-12-31 04601379 2024-12-31 04601379 bus:Director1 1 2024-12-31 04601379 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04601379 bus:Director1 1 2024-01-01 2024-12-31 04601379 bus:Director1 1 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04601379

Prepared for the registrar
Mark Ryland Associates Limited
Unaudited Financial Statements
for the Year Ended 31 December 2025

Mark Ryland Associates Limited

(Registration number: 04601379)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 611 | 946
Current assets | 12,360 | 21,836
Creditors: Amounts falling due within one year | (26,297) | (19,287)
Net current (liabilities)/assets | (13,937) | 2,549
Total assets less current liabilities | (13,326) | 3,495
Accruals and deferred income | (1,910) | (1,865)
| (15,236) | 1,630
Capital and reserves | (15,236) | 1,630

| General information

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

The address of its registered office is:
Tithe Barn
Tithe Lane
Clifton
Banbury
OX15 0PU

|  | Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

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

| Related party transactions

Transactions with directors

2025 | At 1 January 2025 £ | Advances to director £ | Repayments by director £ | At 31 December 2025 £
M J Ryland
Advances to/(from) director | 16,777 | 159,982 | (179,274) | (2,515)

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
M J Ryland
Advances to/(from) director | 5,171 | 158,248 | (146,642) | 16,777

Mark Ryland Associates Limited

(Registration number: 04601379)
Balance Sheet as at 31 December 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

For the financial 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 July 2026 and signed on its behalf by:

......................................... M J Ryland Director