Ryan Innovation Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11672252

RYAN INNOVATION LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 November 2025

RYAN INNOVATION LTD

FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2025

CONTENTS	PAGE

Statement of financial position	1

Notes to the financial statements	3

RYAN INNOVATION LTD

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025		2024
Note	£	£	£	£

CURRENT ASSETS

Stocks	11,860	11,860
Cash at bank and in hand	6	1
	---------	---------
	11,866	11,861

CREDITORS: amounts falling due within one year	4	14,923		14,492
		---------		---------
NET CURRENT LIABILITIES			3,057		2,631
			--------		--------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 3,057)		( 2,631)

CREDITORS: amounts falling due after more than one year	5	11,744	11,432
		---------	---------
NET LIABILITIES		( 14,801)	( 14,063)
		---------	---------

RYAN INNOVATION LTD

STATEMENT OF FINANCIAL POSITION (continued)

30 November 2025

	2025		2024
Note	£	£	£	£

CAPITAL AND RESERVES

Called up share capital	6	100	100
Profit and loss account		( 14,901)	( 14,163)
		---------	---------
SHAREHOLDERS DEFICIT		( 14,801)	( 14,063)
		---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:

Mr R Fisher
Director

Company registration number: 11672252

RYAN INNOVATION LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Equitable House, 55 Pellon Lane, Halifax, West Yorkshire, HX1 5SP.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The continuation of the company's activities is dependent on the continuing financial support of the director, bank and other creditors. The director has confirmed that in their opinion, this financial support will continue and therefore the financial statements have been prepared on the going concern basis.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. There are not considered to be any judgements or accounting estimates or assumptions that have a significant impact on the financial statements.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

4. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	3,345	7,001
Accruals and deferred income	555	265
Director loan accounts	11,023	7,226
	---------	---------
	14,923	14,492
	---------	---------

5. CREDITORS: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	11,744	11,432
	---------	---------

6. CALLED UP SHARE CAPITAL

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	-----	-----	-----	-----

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The directors loan account was in credit throughout the year. The loan is repayable on demand and no interest is charged.