Company registration number: 15381373
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Rileys Enterprise Ltd
Pages for filing with the Registrar
Company registration number: 15381373
Rileys Enterprise Ltd
Balance sheet
as at 31 January 2026
31 Jan 26 31 Jan 25
Note £ £ £ £
Fixed assets
Intangible assets 4 2,400 2,700
2,400 2,700
Current assets
Cash at bank and in hand 49 3,000
49 3,000
Creditors: amounts falling due within one year
(3,329) (6,203)
Net current liabilities (3,280) (3,203)
Total assets less current liabilities (880) (503)
NET LIABILITIES (880) (503)
Capital and reserves
Called up share capital 1 1
Profit and loss account (881) (504)
TOTAL EQUITY (880) (503)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15381373
Rileys Enterprise Ltd
Balance sheet - continued
as at 31 January 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr N Riley, Director
26 October 2026
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Rileys Enterprise Ltd
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Rileys Enterprise Ltd is a private company registered in England and Wales. Its registered number is 15381373. The company is limited by shares. Its registered office is 247 Bury Old Road, Manchester, Lancashire, M25 1JE.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 10% straight line
3 Average number of employees
During the year the average number of employees was Nil (2025 - 1).
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Rileys Enterprise Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Intangible assets
Goodwill
£
Cost
At 1 February 2025 3,000
At 31 January 2026 3,000
Amortisation
At 1 February 2025 300
Charge for year 300
At 31 January 2026 600
Net book value
At 31 January 2026 2,400
At 31 January 2025 2,700
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