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Company Registration No. 12807353 (England and Wales)
RYE LETTINGS LTD Unaudited accounts for the year ended 31 October 2025
RYE LETTINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RYE LETTINGS LTD Company Information for the year ended 31 October 2025
Directors
Igor Kovalenko Olga Kovalenko
Company Number
12807353 (England and Wales)
Registered Office
10 JUNIPER WAY HAWKINGE FOLKESTONE CT18 7TU ENGLAND
Accountants
Business Atrium Limited 85 Great Portland Street, First Floor London W1W 7LT
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RYE LETTINGS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
403,009 
415,218 
Current assets
Debtors
5
18,653 
14,354 
Cash at bank and in hand
2,199 
7,156 
20,852 
21,510 
Creditors: amounts falling due within one year
6
(818)
(183)
Net current assets
20,034 
21,327 
Total assets less current liabilities
423,043 
436,545 
Creditors: amounts falling due after more than one year
7
(448,109)
(458,409)
Net liabilities
(25,066)
(21,864)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,166)
(21,964)
Shareholders' funds
(25,066)
(21,864)
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 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 28 July 2026 and were signed on its behalf by
Igor Kovalenko Director Company Registration No. 12807353
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RYE LETTINGS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
RYE LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12807353. The registered office is 10 JUNIPER WAY, HAWKINGE, FOLKESTONE, CT18 7TU, 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.
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:
Land & buildings
0%
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
372,107 
75,024 
3,561 
450,692 
Additions
- 
3,736 
1,736 
5,472 
At 31 October 2025
372,107 
78,760 
5,297 
456,164 
Depreciation
At 1 November 2024
- 
34,098 
1,376 
35,474 
Charge for the year
- 
16,308 
1,373 
17,681 
At 31 October 2025
- 
50,406 
2,749 
53,155 
Net book value
At 31 October 2025
372,107 
28,354 
2,548 
403,009 
At 31 October 2024
372,107 
40,926 
2,185 
415,218 
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RYE LETTINGS LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
7,304 
Amounts falling due after more than one year
Trade debtors
- 
2,050 
Other debtors
18,653 
5,000 
18,653 
7,050 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
818 
183 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
225,995 
225,995 
Other creditors
71,017 
83,079 
Loans from directors
151,097 
149,335 
448,109 
458,409 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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