Company registration number 08374353 (England and Wales)
Ryans Solicitors Limited
Unaudited Financial Statements
For the year ended 31 August 2025
Ryans Solicitors Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
Ryans Solicitors Limited
Statement Of Financial Position
As at 31 August 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
1,980
1,181
Current assets
Debtors
5
88,359
144,697
Cash at bank and in hand
394
3,633
88,753
148,330
Creditors: amounts falling due within one year
6
(217,846)
(144,432)
Net current (liabilities)/assets
(129,093)
3,898
Net (liabilities)/assets
(127,113)
5,079
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(127,213)
4,979
Total equity
(127,113)
5,079

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 July 2026
Mr J M Ryan
Director
Company registration number 08374353 (England and Wales)
Ryans Solicitors Limited
Notes to the financial statements
For the year ended 31 August 2025
- 2 -
1
Accounting policies
Company information

Ryans Solicitors Limited is a private company limited by shares incorporated in England and Wales. The registered office is The White House, Greenalls Avenue, Warrington, Cheshire, England, WA4 6HL.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Revenue represents the net value of fee income received, excluding value added tax and other sales taxes. Revenue is recognised when performance obligations are satisfied. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.3
Intangible fixed assets - goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is amortised evenly over its estimated useful life of ten years.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computers
33% on cost
1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Taxation

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Ryans Solicitors Limited
Notes to the financial statements (continued)
For the year ended 31 August 2025
1
Accounting policies
(Continued)
- 3 -
Current tax

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.7
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.8
Leases
As lessee

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2
Employees

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

2025
2024
Number
Number
Total
27
36
3
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024 and 31 August 2025
250,000
Amortisation and impairment
At 1 September 2024 and 31 August 2025
250,000
Carrying amount
At 31 August 2025
-
0
At 31 August 2024
-
0
Ryans Solicitors Limited
Notes to the financial statements (continued)
For the year ended 31 August 2025
- 4 -
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2024
5,621
Additions
2,380
At 31 August 2025
8,001
Depreciation and impairment
At 1 September 2024
4,440
Depreciation charged in the year
1,581
At 31 August 2025
6,021
Carrying amount
At 31 August 2025
1,980
At 31 August 2024
1,181
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
61,271
113,302
Corporation tax recoverable
19,373
19,373
Other debtors
7,715
12,022
88,359
144,697
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
2,258
-
0
Corporation tax
-
0
184
Other taxation and social security
54,542
81,764
Other creditors
161,046
62,484
217,846
144,432
2025-08-31 2024-09-01 false false false 09 July 2026 CCH Software CCH Accounts Production 2026.100 The principal activity of the company continued to be that of the provision of legal advice.
Mr J M Ryan 08374353 2024-09-01 2025-08-31 08374353 2025-08-31 08374353 2024-08-31 08374353 core:OtherPropertyPlantEquipment 2025-08-31 08374353 core:OtherPropertyPlantEquipment 2024-08-31 08374353 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 08374353 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08374353 core:ShareCapital 2025-08-31 08374353 core:ShareCapital 2024-08-31 08374353 core:RetainedEarningsAccumulatedLosses 2025-08-31 08374353 core:RetainedEarningsAccumulatedLosses 2024-08-31 08374353 bus:Director1 2024-09-01 2025-08-31 08374353 core:Goodwill 2024-09-01 2025-08-31 08374353 core:ComputerEquipment 2024-09-01 2025-08-31 08374353 2023-09-01 2024-08-31 08374353 core:NetGoodwill 2024-08-31 08374353 core:NetGoodwill 2025-08-31 08374353 core:NetGoodwill 2024-08-31 08374353 core:OtherPropertyPlantEquipment 2024-08-31 08374353 core:OtherPropertyPlantEquipment 2024-09-01 2025-08-31 08374353 core:CurrentFinancialInstruments 2025-08-31 08374353 core:CurrentFinancialInstruments 2024-08-31 08374353 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08374353 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08374353 bus:FRS102 2024-09-01 2025-08-31 08374353 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08374353 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP