Company registration number 00446782 (England and Wales)
RIBBLESDALE MOTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
RIBBLESDALE MOTORS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
RIBBLESDALE MOTORS LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
2
41,115
41,115
Net current assets
41,115
41,115
Capital and reserves
Called up share capital
3
4,186
4,186
Capital redemption reserve
36,929
36,929
Total equity
41,115
41,115
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 July 2026 and are signed on its behalf by:
Mr E Hadwin
Mr J D Hadwin
Director
Director
Company registration number 00446782 (England and Wales)
RIBBLESDALE MOTORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information
Ribblesdale Motors Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Garage, Torver, Coniston, LA21 8BJ. The company was dormant throughout the year and has not traded. No significant accounting transactions have occurred during the year.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements of the company are consolidated in the financial statements of Eriann Holdings Ltd. These consolidated financial statements are available from its registered office.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
41,115
41,115
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
4,186
4,186
4,186
4,186
4
Parent company
Eriann Holdings Ltd is the ultimate controlling party of the Group. No Single individual has control of this company.
Copies of the consolidated financial statements of Eriann Holdings Ltd, which is both the smallest and largest group for which consolidated financial statements are prepared, may be obtained from Eriann Holdings Ltd, The Garage, Torver, Coniston, Cumbria, LA21 8BJ.