REGISTERED NUMBER: 13734556 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

RYAN ROSE CONSULTANCY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R CHUDOORY

SECRETARY:

R CHUDOORY

REGISTERED OFFICE:

Rear of No.2

Glenthorne Road

London

N11 3HT

REGISTERED NUMBER:

13734556 (England and Wales)

ACCOUNTANTS:

Gynch Shaw Maurice & Co

Chartered Certified Accountants

Rear of No 2

SPM House

Glenthorne Road

Friern Barnet

London

N11 3HT

FIXED ASSETS

Intangible assets

4

9,400

14,100

Tangible assets

5

4,862

6,078

14,262

20,178

CURRENT ASSETS

Debtors

6

-

5,000

Cash at bank and in hand

28,878

75,389

28,878

80,389

CREDITORS

Amounts falling due within one year

7

7,633

21,800

NET CURRENT ASSETS

21,245

58,589

TOTAL ASSETS LESS CURRENT LIABILITIES

35,507

78,767

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

35,407

78,667

35,507

78,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

R CHUDOORY - Director

1.	STATUTORY INFORMATION

RYAN ROSE CONSULTANCY LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 December 2024

and 30 November 2025

23,500

AMORTISATION

At 1 December 2024

9,400

Charge for year

4,700

At 30 November 2025

14,100

NET BOOK VALUE

At 30 November 2025

9,400

At 30 November 2024

14,100

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

and 30 November 2025

10,513

DEPRECIATION

At 1 December 2024

4,435

Charge for year

1,216

At 30 November 2025

5,651

NET BOOK VALUE

At 30 November 2025

4,862

At 30 November 2024

6,078

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

-

5,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

1

2

Taxation and social security

-

5,153

Other creditors

7,632

16,645

7,633

21,800

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in Other creditors £5,492 (2024: £14,457 )amount due to R Chudoory, director of the company.

During the year a dividend of £ 22,500.00 was declared and paid to the shareholder.who is also the director of the company.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is R CHUDOORY.