Company Registration No. 10001165 (England and Wales)
D RIORDAN LTD
Unaudited accounts
for the year ended 28 February 2026
D RIORDAN LTD
Unaudited accounts
Contents
D RIORDAN LTD
Company Information
for the year ended 28 February 2026
Director
Douglas Patrick Riordan
Company Number
10001165 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
D RIORDAN LTD
Statement of financial position
as at 28 February 2026
Intangible assets
150,000
150,000
Tangible assets
1,869
2,336
Cash at bank and in hand
8,817
12,409
Creditors: amounts falling due within one year
(28,903)
(93,563)
Net current assets/(liabilities)
48,635
(24,787)
Total assets less current liabilities
200,504
127,549
Creditors: amounts falling due after more than one year
(1,638)
(8,027)
Net assets
198,866
119,522
Called up share capital
1
1
Profit and loss account
198,865
119,521
Shareholders' funds
198,866
119,522
For the year ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 21 July 2026 and were signed on its behalf by
Douglas Patrick Riordan
Director
Company Registration No. 10001165
D RIORDAN LTD
Notes to the Accounts
for the year ended 28 February 2026
D RIORDAN LTD is a private company, limited by shares, registered in England and Wales, registration number 10001165. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2026
150,000
At 28 February 2026
150,000
At 28 February 2025
150,000
D RIORDAN LTD
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
66,039
53,609
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,435
2,157
Taxes and social security
24,218
81,821
8
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).