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Registered Number: 09157758
England & Northern Ireland
RYDEL HYGIENE LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Rydel Hygiene Limited Contents Page For the year ended 31 October 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Rydel Hygiene Limited Accountants' Report For the year ended 31 October 2025
Accountants' report on the unaudited financial statements to the directors of Rydel Hygiene Limited. In accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Act 2006, we have compiled the financial statements of the company for the period ended period ended year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us. This report is made to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work or for this report. You have acknowledged on the Balance Sheet as at period ended year ended 31 October 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the period. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements. .................................................... Abbey & Co Associates Ltd 1st Floor, Abbey House 270-272 Lever Street Bolton BL3 6PD 10 August 2026 1

Rydel Hygiene Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,315 |  | 5,670
|  | 4,315 |  | 5,670
Current assets |  |  |
Debtors |  | 2,539 |  | 3,939
Cash at bank and in hand |  | 2,363 |  | 4,894
|  | 4,902 |  | 8,833
Creditors: amount falling due within one year |  | (9,121) |  | (9,921)
Net current assets |  | (4,219) |  | (1,088)
Total assets less current liabilities |  | 96 |  | 4,582
Creditors: amount falling due after more than one year |  | (2,706) |  | (5,997)
Net assets |  | (2,610) |  | (1,415)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (2,710) |  | (1,515)
Shareholders' funds |  | (2,610) |  | (1,415)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts 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 accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 August 2026 and were signed on its behalf by:
------------------------------- Ryan Anthony Cain Director
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Rydel Hygiene Limited Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information Rydel Hygiene Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 09157758, registration address 7 Orchard Mill Drive, Croston, Lancashire, PR26 9RD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Straight Line
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 7,679 |  | 1,836 |  | 9,515
Additions | - |  | 241 |  | 241
Disposals | - |  | - |  | -
At 31 October 2025 | 7,679 |  | 2,077 |  | 9,756
Depreciation
At 01 November 2024 | 2,009 |  | 1,836 |  | 3,845
Charge for year | 1,536 |  | 60 |  | 1,596
On disposals | - |  | - |  | -
At 31 October 2025 | 3,545 |  | 1,896 |  | 5,441
Net book values
Closing balance as at 31 October 2025 | 4,134 |  | 181 |  | 4,315
Opening balance as at 01 November 2024 | 5,670 |  | - |  | 5,670
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