| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 197,405 | 194,839 | |||
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Director
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| Unlisted | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 November 2024 |
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| As at 31 October 2025 |
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| Provision | |
| As at 1 November 2024 |
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| As at 31 October 2025 |
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| Net Book Value | |
| As at 31 October 2025 |
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| As at 1 November 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings | - |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings | - |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| On equity shares: | |||
| Interim dividend paid |
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| Final dividend paid |
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| 251,135 | 95,189 | ||
Rig2 Holdings Limited
A company under the common control of the directors.
At the balance sheet date, Rig2 Holdings Limited had no amounts owed to or from Rig2 Manchester Limited as intercompany balances were fully settled through dividend declarations.
Rig 2 Limited
A company under the common control of the directors.
At the balance sheet date, Rig2 Manchester Limited had no amounts owed to or from Rig 2 Limited as intercompany balances were fully settled through dividend declarations.