Company Registration No. 14565325 (England and Wales)
Ryandell Construction Services Ltd
Unaudited accounts
for the year ended 31 January 2026
Ryandell Construction Services Ltd
Unaudited accounts
Contents
Ryandell Construction Services Ltd
Company Information
for the year ended 31 January 2026
Directors
Ryan Healey
Laura Jane Healey
Company Number
14565325 (England and Wales)
Registered Office
61 Bridge Street
Kington
Herefordshire
HR5 3DJ
England
Ryandell Construction Services Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
65,343
41,608
Cash at bank and in hand
(1,985)
7,327
Creditors: amounts falling due within one year
(29,374)
(22,656)
Net current (liabilities)/assets
(7,474)
1,066
Total assets less current liabilities
57,869
42,674
Creditors: amounts falling due after more than one year
(57,576)
(32,797)
Called up share capital
2
2
Profit and loss account
291
9,875
Shareholders' funds
293
9,877
For the year ending 31 January 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2026 and were signed on its behalf by
Ryan Healey
Director
Company Registration No. 14565325
Ryandell Construction Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
Ryandell Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14565325. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the directors.
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
3 Years
Hire Purchase & Leased Assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Ryandell Construction Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
6,796
52,709
59,505
At 31 January 2026
6,796
92,435
99,231
At 1 February 2025
4,720
13,177
17,897
Charge for the year
1,986
14,005
15,991
At 31 January 2026
6,706
27,182
33,888
At 31 January 2026
90
65,253
65,343
At 31 January 2025
2,076
39,532
41,608
Amounts falling due within one year
Trade debtors
15,304
16,395
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
18,795
11,350
Taxes and social security
9,635
3,852
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
57,576
32,797
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).