REGISTERED NUMBER: 09889708 (England and Wales)

Financial Statements for the Year Ended 30 November 2025

for

Ryall Property Co Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

E. A. Boulton

Mrs S. A. Boulton

Mrs L. Boulton

Mrs G. Kitchen

SECRETARY:

Mrs S. A. Boulton

REGISTERED OFFICE:

The Drey

The Park

West Leys Road

Swanland

HU14 3LU

REGISTERED NUMBER:

09889708 (England and Wales)

ACCOUNTANTS:

C. Hart & Company (Hull) Limited

74 Kenilworth Avenue

Hull

HU5 4BH

FIXED ASSETS

Tangible assets

5

-

-

Investment property

6

355,757

555,683

355,757

555,683

CURRENT ASSETS

Debtors

7

3,324

3,250

Cash at bank

224,528

224,217

227,852

227,467

CREDITORS

Amounts falling due within one year

8

10,061

184,018

NET CURRENT ASSETS

217,791

43,449

TOTAL ASSETS LESS CURRENT LIABILITIES

573,548

599,132

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

573,448

599,032

SHAREHOLDERS' FUNDS

573,548

599,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:

E. A. Boulton - Director

1.	STATUTORY INFORMATION

Ryall Property Co Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1 December 2024

and 30 November 2025

20,264

DEPRECIATION

At 1 December 2024

and 30 November 2025

20,264

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

-

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 December 2024

20,264

Transfer to ownership

(20,264

)

At 30 November 2025

-

DEPRECIATION

At 1 December 2024

20,264

Transfer to ownership

(20,264

)

At 30 November 2025

-

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

-

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 December 2024

555,683

Additions

291,941

Disposals

(491,867

)

At 30 November 2025

355,757

NET BOOK VALUE

At 30 November 2025

355,757

At 30 November 2024

555,683

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

VAT

74

-

Prepayments

3,250

3,250

3,324

3,250

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Hire purchase contracts

-

2,907

Tax

7,479

-

Directors' current accounts

482

179,011

Accrued expenses

2,100

2,100

10,061

184,018