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# RORYDENT INVESTMENTS LIMITED

## Company Registration Number:
SC701756 (Scotland)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# RORYDENT INVESTMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Notes |

# RORYDENT INVESTMENTS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 420,000 | 140,000
Total fixed assets: |  | 420,000 | 140,000
Current assets
Creditors: amounts falling due within one year: | 4 | (80,172) | (65,306)
Net current assets (liabilities): |  | (80,172) | (65,306)
Total assets less current liabilities: |  | 339,828 | 74,694
Creditors: amounts falling due after more than one year: | 5 | (381,944) | (90,000)
Total net assets (liabilities): |  | (42,116) | (15,306)
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | (43,116) | (16,306)
Shareholders funds: |  | (42,116) | (15,306)

The notes form part of these financial statements

# RORYDENT INVESTMENTS LIMITED

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 May 2026
and signed on behalf of the board by:

Name: Dr Rory Lamont Stewart
Status: Director

The notes form part of these financial statements

# RORYDENT INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RORYDENT INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# RORYDENT INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 140,000
Additions | 280,000
At 30 June 2025 | 420,000
Net book value |
At 30 June 2025 | 420,000
At 30 June 2024 | 140,000

# RORYDENT INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Creditors: amounts falling due within one year note

Director account 2025 - £38,678 2024 - £38,678 Bank loans 36,000 22,615 Accruals and deferred inc 5,494 4,013 Total 80,172 65,306

# RORYDENT INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Creditors: amounts falling due after more than one year note

Bank loans 2025 - £356,620 2024 - £80,250 Loan from Rorydent Ltd 20,324 9,750 Loan from Rorshack E Ltd 5.000 Total 381,944 90,000

# RORYDENT INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Post balance sheet events

So far as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.