Rider Press Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 01593754

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		374		-

			374		-
CURRENT ASSETS
Stocks	5	500		500
Debtors	6	12,420		13,690
Cash at bank and in hand		2,021,410		2,014,131

		2,034,330		2,028,321
Creditors: Amounts Falling Due Within One Year	7	(140,152 )		(128,082 )

NET CURRENT ASSETS (LIABILITIES)			1,894,178		1,900,239

TOTAL ASSETS LESS CURRENT LIABILITIES			1,894,552		1,900,239

NET ASSETS			1,894,552		1,900,239

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			1,893,552		1,899,239

SHAREHOLDERS' FUNDS			1,894,552		1,900,239

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Rider Press Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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

Mr Andrew Rider

Director

27 February 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Rider Press Limited Registered number 01593754 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 9 Reaver House, 12 East Street, Epsom, Surrey, KT17 1HX.

2. Accounting Policies

2.1. 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.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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 form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

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.

2.4. 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:

Computer Equipment

25% Straight Line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Rider Press Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	1,314
Additions	499

As at 31 December 2025	1,813

Depreciation
As at 1 January 2025	1,314
Provided during the period	125

As at 31 December 2025	1,439

Net Book Value
As at 31 December 2025	374

As at 1 January 2025	-

5. Stocks

	2025	2024
	£	£
Stock	500	500

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	12,420	13,690

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	10,172	6,513
Other taxes and social security	1,036	949
VAT	287	1,317
Net wages	14,000	-
Accruals and deferred income	1,150	1,300
Director's loan account	113,507	118,003

	140,152	128,082

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

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Rider Press Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

9. Related Party Transactions

A.M. Rider, Director, has made an interest free loan of £113,507 (2024- £118,003) to the company. Notice has been given for repayment of the loan as it is considered that this will not have a detrimental effect on the cash flow of the business.

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