Registered number
06006277
Ryeland Court Management Ltd
Report and Accounts
30 November 2025

Ryeland Court Management Ltd
Registered number: | 06006277
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | (166) |  |  | 792
Cash at bank and in hand |  |  | 2,031 |  |  | 1,949
|  |  | 1,865 |  |  | 2,741
Creditors: amounts falling due within one year | 4 |  | (230) |  |  | (224)
Net current assets |  |  |  | 1,635 |  |  | 2,517
Net assets |  |  |  | 1,635 |  |  | 2,517
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | 1,625 |  |  | 2,507
Shareholders' funds |  |  |  | 1,635 |  |  | 2,517
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Knight
Director
Approved by the board on 8 May 2026

Ryeland Court Management Ltd
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover represents the account of service charges receivable for the year.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | (166) |  | 792
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 230 |  | 224
5 | Other information
| Ryeland Court Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Hillside Court
| Canon Pyon
| Hereford
| HR4 8PD

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