RYPE OFFICE LTD

Company Registration Number:
09702306 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

RYPE OFFICE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

RYPE OFFICE LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 32,929 54,200
Total fixed assets: 32,929 54,200
Current assets
Stocks: 79,500 79,500
Debtors:   142,149 250,348
Cash at bank and in hand: 28,191 58,036
Total current assets: 249,840 387,884
Creditors: amounts falling due within one year:   (268,411) (236,183)
Net current assets (liabilities): (18,571) 151,701
Total assets less current liabilities: 14,358 205,901
Creditors: amounts falling due after more than one year:   (361,165) (391,333)
Total net assets (liabilities): (346,807) (185,432)
Capital and reserves
Called up share capital: 159 156
Share premium account: 1,807,624 1,680,896
Profit and loss account: (2,154,590) (1,866,484)
Shareholders funds: (346,807) (185,432)

The notes form part of these financial statements

RYPE OFFICE LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2026
and signed on behalf of the board by:

Name: Greg Lavery
Status: Director

The notes form part of these financial statements

RYPE OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over the estimated useful lives. Plant and machinery:- straight line 20% p.a., fixtures and fittings:- straight line 20% p.a. and equipment:- straight line 33% p.a.

Other accounting policies

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset is realised.

RYPE OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 20 20

RYPE OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 295,727
Additions 14,209
Disposals (14,585)
At 31 December 2025 295,351
Depreciation
At 01 January 2025 241,527
Charge for year 35,480
On disposals (14,585)
At 31 December 2025 262,422
Net book value
At 31 December 2025 32,929
At 31 December 2024 54,200