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Registered number: 02393897
Ridgeway Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Ridgeway Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Ridgeway Services Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02393897

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 482,090 |  | 125,512
Investments | 4 |  | 417,287 |  | 305,998
|  |  | 899,377 |  | 431,510
CURRENT ASSETS
Debtors | 5 | 76,375 |  | 13,759 |
Cash at bank and in hand |  | 38,997 |  | 241,526 |
|  | 115,372 |  | 255,285 |
Creditors: Amounts Falling Due Within One Year | 6 | (157,741 ) |  | (53,490 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (42,369 ) |  | 201,795
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 857,008 |  | 633,305
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (146,208 ) |  | (56,099 )
NET ASSETS |  |  | 710,800 |  | 577,206
CAPITAL AND RESERVES
Called up share capital | 7 |  | 110 |  | 110
Profit and Loss Account |  |  | 710,690 |  | 577,096
SHAREHOLDERS' FUNDS |  |  | 710,800 |  | 577,206

Page 1
Page 2
Ridgeway Services Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

F I I Janmohamed Director
11th August 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Ridgeway Services Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 10% straight line

1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Ridgeway Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
1.5. Investments
Investements are held at market value with revaluations posted to the profit and loss.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 332,935
Additions | 401,175
As at 31 March 2026 | 734,110
Depreciation
As at 1 April 2025 | 207,423
Provided during the period | 44,597
As at 31 March 2026 | 252,020
Net Book Value
As at 31 March 2026 | 482,090
As at 1 April 2025 | 125,512

4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 305,998
Revaluations | 111,289
As at 31 March 2026 | 417,287
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 417,287
As at 1 April 2025 | 305,998

Page 4
Page 5
Ridgeway Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 12,000 |  | -
Other debtors | 64,375 |  | 13,759
| 76,375 |  | 13,759

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 6,150 |  | 5,466
Other creditors | 133,116 |  | 1
Taxation and social security | 18,475 |  | 48,023
| 157,741 |  | 53,490

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 110 |  | 110

8. Directors Advances, Credits and Guarantees
During the year the directors withdrew money from the company. At year end, the loans were paid in full. The balances owed to the directors as of year end are included within creditors.

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Feroze I Janmohamed | 2,031 | - | (131,347 ) | - | (129,316 )

9. Related Party Transactions
During the year, dividends totaling £Nil (2025: £Nil) were paid to the director. Additionally, a further £40,000 (2025: £16,000) of dividends were paid to other shareholders of the company.
During the year, the company made sales to a related party, a company under common control. Total sales to the related party amounted to £220,000 (2025: £220,000).
These transactions were conducted on an arm’s length basis and on normal commercial terms. As of 31 March 2026, the balance owed from the related party was £12,000 (2025: £Nil)
Page 5
Page 6
Ridgeway Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
10. Controlling Party
The company's controlling party is Mr Feroze Issa Ismail Janmohamed by virtue of his ownership of 91% of the issued share capital in the company.
Page 6