Company Registration No. 09054817 (England and Wales)
By Rory Limited
Unaudited accounts
for the year ended 31 October 2025
By Rory Limited
Unaudited accounts
Contents
By Rory Limited
Company Information
for the year ended 31 October 2025
Company Number
09054817 (England and Wales)
Registered Office
167-169 Great Portland Street
London
London
W1W 5PF
England
Accountants
Shortlands Accountancy Services Limited
27 Old Gloucester Road
London
WC1N 3AX
By Rory Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
(8)
118
Creditors: amounts falling due within one year
(521,301)
(475,125)
Net current liabilities
(48,383)
(26,973)
Net liabilities
(48,383)
(26,973)
Called up share capital
12
12
Profit and loss account
(48,395)
(26,985)
Shareholders' funds
(48,383)
(26,973)
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
Rory Shearer
Director
Company Registration No. 09054817
By Rory Limited
Notes to the Accounts
for the year ended 31 October 2025
By Rory Limited is a private company, limited by shares, registered in England and Wales, registration number 09054817. The registered office is 167-169 Great Portland Street, London, London, W1W 5PF, 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 under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
6,354
983
7,337
At 31 October 2025
6,354
983
7,337
At 1 November 2024
6,354
983
7,337
At 31 October 2025
6,354
983
7,337
Amounts falling due within one year
Trade debtors
85,667
85,667
Other debtors
387,259
362,367
By Rory Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
26,696
26,696
Taxes and social security
2,040
3,277
Other creditors
64,730
28,399
Loans from directors
421,594
411,712
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).