RYDERS CONTRACTORS LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 12741757

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,697		11,263

			9,697		11,263
CURRENT ASSETS
Debtors	5	8,281		4,675
Cash at bank and in hand		15,089		25,626

		23,370		30,301
Creditors: Amounts Falling Due Within One Year	6	(25,522 )		(37,196 )

NET CURRENT ASSETS (LIABILITIES)			(2,152 )		(6,895 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,545		4,368

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,842 )		(2,468 )

NET ASSETS			5,703		1,900

CAPITAL AND RESERVES
Called up share capital			2		2
Income Statement			5,701		1,898

SHAREHOLDERS' FUNDS			5,703		1,900

Page 1

Page 2

RYDERS CONTRACTORS LTD

Statement of Financial Position (continued)

As At 31 July 2026

For the year ending 31 July 2026 the company was entitled to exemption from audit 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.

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 Income Statement.

On behalf of the board

Mr Philip Ryder Director	Mr Christopher Ryder Director
24/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RYDERS CONTRACTORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12741757 . The registered office is 3 THE CLOSE, WYRE PIDDLE, PERSHORE, ENGLAND, WR10 2HY.

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. Turnover

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

2.3. 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:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance

2.4. Taxation

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

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 August 2025	7,023	16,700	23,723
Additions	1,667	-	1,667

As at 31 July 2026	8,690	16,700	25,390

Depreciation
As at 1 August 2025	3,366	9,094	12,460
Provided during the period	1,331	1,902	3,233

As at 31 July 2026	4,697	10,996	15,693

Net Book Value
As at 31 July 2026	3,993	5,704	9,697

As at 1 August 2025	3,657	7,606	11,263

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RYDERS CONTRACTORS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,281	1,000
Prepayments and accrued income	7,000	-
Directors' loan accounts	-	3,675

	8,281	4,675

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	4,062	5,425
Corporation tax	15,325	17,935
Other taxes and social security	-	356
VAT	5,086	12,468
Accruals and deferred income	940	1,012
Directors' loan accounts	109	-

	25,522	37,196

7. Related Party Transactions

The ultimate controlling parties during the year were Philip Ryder & Christopher Ryder, directors, whom control the company by virtue of each owning 50% of the share capital.