REGISTERED NUMBER: 12377312 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Riddle and Co Surveys and Professional

Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N Riddle

REGISTERED OFFICE:

Cartledge House

Cartledge Lane

Holmesfield

Derbyshire

S18 7SB

REGISTERED NUMBER:

12377312 (England and Wales)

ACCOUNTANTS:

Allround Accountancy Services Limited

Penmore House

Hasland Road

Hasland

Chesterfield

Derbyshire

S41 0SJ

FIXED ASSETS

Tangible assets

4

55,015

67,647

CURRENT ASSETS

Debtors

5

14,896

14,545

Cash at bank and in hand

192,682

218,317

207,578

232,862

CREDITORS

Amounts falling due within one year

6

54,185

62,632

NET CURRENT ASSETS

153,393

170,230

TOTAL ASSETS LESS CURRENT LIABILITIES

208,408

237,877

PROVISIONS FOR LIABILITIES

13,754

16,912

NET ASSETS

194,654

220,965

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

194,554

220,865

194,654

220,965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 1 October 2026 and were signed by:

N Riddle - Director

1.	STATUTORY INFORMATION

Riddle and Co Surveys and Professional Services Limited 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.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 25% on reducing balance

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

113,667

Additions

5,532

At 31 March 2026

119,199

DEPRECIATION

At 1 April 2025

46,020

Charge for year

18,164

At 31 March 2026

64,184

NET BOOK VALUE

At 31 March 2026

55,015

At 31 March 2025

67,647

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

10,620

11,160

Other debtors

4,276

3,385

14,896

14,545

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

52,857

61,305

Other creditors

1,328

1,327

54,185

62,632

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The amount due to the director at the balance sheet date was £29 (2025:£27).

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N Riddle.