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Company Registration No. 8744034 (England and Wales)
Rylson Limited Unaudited accounts for the year ended 31 October 2025
Rylson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rylson Limited Company Information for the year ended 31 October 2025
Director
Krzysztof Piotr Ryl
Company Number
8744034 (England and Wales)
Registered Office
44 THORNEY ROAD COVENTRY CV2 3PH
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Rylson Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
55,410 
59,645 
Investments
5
12,394 
- 
67,804 
59,645 
Current assets
Debtors
6
69,076 
60,330 
Cash at bank and in hand
22,844 
20,414 
91,920 
80,744 
Creditors: amounts falling due within one year
7
(31,415)
(32,505)
Net current assets
60,505 
48,239 
Total assets less current liabilities
128,309 
107,884 
Creditors: amounts falling due after more than one year
8
(7,197)
(9,989)
Net assets
121,112 
97,895 
Capital and reserves
Share premium
2 
2 
Profit and loss account
121,110 
97,893 
Shareholders' funds
121,112 
97,895 
For the year ending 31 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 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 28 July 2026 and were signed on its behalf by
Krzysztof Piotr Ryl Director Company Registration No. 8744034
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Rylson Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Rylson Limited is a private company, limited by shares, registered in England and Wales, registration number 8744034. The registered office is 44 THORNEY ROAD, COVENTRY, CV2 3PH.
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:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
144 
99,325 
2,402 
101,871 
Additions
- 
11,500 
- 
11,500 
At 31 October 2025
144 
110,825 
2,402 
113,371 
Depreciation
At 1 November 2024
144 
39,680 
2,402 
42,226 
Charge for the year
- 
15,735 
- 
15,735 
At 31 October 2025
144 
55,415 
2,402 
57,961 
Net book value
At 31 October 2025
- 
55,410 
- 
55,410 
At 31 October 2024
- 
59,645 
- 
59,645 
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Rylson Limited Notes to the Accounts for the year ended 31 October 2025
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
- 
Additions
12,394 
Valuation at 31 October 2025
12,394 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,300 
- 
Trade debtors
46,813 
60,330 
Other debtors
17,963 
- 
69,076 
60,330 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
11,344 
Trade creditors
200 
38 
Taxes and social security
6,440 
6,930 
Loans from directors
24,775 
14,193 
31,415 
32,505 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,197 
9,989 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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