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Company Registration No. 10414865 (England and Wales)
Rydor Building Services Ltd Unaudited accounts for the year ended 30 October 2025
Rydor Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rydor Building Services Ltd Company Information for the year ended 30 October 2025
Directors
Angeline Delport Darren William Delport
Company Number
10414865 (England and Wales)
Registered Office
155 Ufton Lane Sittingbourne Kent ME10 1HJ
Accountants
SGS Accountants Limited 6-8 Revenge Road Chatham Kent ME5 8UD
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Rydor Building Services Ltd Statement of financial position as at 30 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,120 
15,990 
Current assets
Debtors
5
38,742 
66,088 
Cash at bank and in hand
35,961 
38,997 
74,703 
105,085 
Creditors: amounts falling due within one year
6
(17,736)
(52,582)
Net current assets
56,967 
52,503 
Total assets less current liabilities
69,087 
68,493 
Creditors: amounts falling due after more than one year
7
2,242 
(7,723)
Provisions for liabilities
Other provisions
(2,303)
(3,038)
Net assets
69,026 
57,732 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
69,025 
57,731 
Shareholders' funds
69,026 
57,732 
For the year ending 30 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Darren William Delport Director Company Registration No. 10414865
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Rydor Building Services Ltd Notes to the Accounts for the year ended 30 October 2025
1
Statutory information
Rydor Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10414865. The registered office is 155 Ufton Lane, Sittingbourne, Kent, ME10 1HJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 October 2024
26,988 
- 
3,245 
30,233 
Additions
- 
170 
- 
170 
At 30 October 2025
26,988 
170 
3,245 
30,403 
Depreciation
At 31 October 2024
11,807 
- 
2,436 
14,243 
Charge for the year
3,795 
43 
202 
4,040 
At 30 October 2025
15,602 
43 
2,638 
18,283 
Net book value
At 30 October 2025
11,386 
127 
607 
12,120 
At 30 October 2024
15,181 
- 
809 
15,990 
- 5 -
Rydor Building Services Ltd Notes to the Accounts for the year ended 30 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,970 
55,973 
Accrued income and prepayments
2,772 
10,115 
38,742 
66,088 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,476 
15,870 
VAT
17,661 
- 
Trade creditors
10,162 
14,365 
Taxes and social security
(5,089)
19,490 
Other creditors
218 
2,857 
Loans from directors
(17,642)
- 
Accruals
950 
- 
17,736 
52,582 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,689 
7,723 
Obligations under finance leases and hire purchase contracts
(6,931)
- 
(2,242)
7,723 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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