REGISTERED NUMBER: 09409767 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Ben Ryder Joinery Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

5

DIRECTOR:

B Ryder

REGISTERED OFFICE:

Unit 7

Station Road Industrial Estate

Station Road

Stockport

SK5 6ND

REGISTERED NUMBER:

09409767 (England and Wales)

ACCOUNTANTS:

Cowgills Limited

2 Station View

Bramhall Moor Lane

Hazel Grove

Stockport

Cheshire

SK7 5ER

FIXED ASSETS

Tangible assets

4

25,265

14,155

CURRENT ASSETS

Stocks

2,500

2,500

Debtors

5

43,298

43,745

Cash at bank

31,351

19,822

77,149

66,067

CREDITORS

Amounts falling due within one year

6

30,345

45,877

NET CURRENT ASSETS

46,804

20,190

TOTAL ASSETS LESS CURRENT LIABILITIES

72,069

34,345

CREDITORS

Amounts falling due after more than one year

7

(14,494

)

(1,208

)

PROVISIONS FOR LIABILITIES

(6,317

)

(2,689

)

NET ASSETS

51,258

30,448

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

51,158

30,348

SHAREHOLDERS' FUNDS

51,258

30,448

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

B Ryder - Director

1.	STATUTORY INFORMATION

Ben Ryder Joinery 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.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 2 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

58,974

Additions

25,990

Disposals

(29,434

)

At 31 January 2026

55,530

DEPRECIATION

At 1 February 2025

44,820

Charge for year

7,521

Eliminated on disposal

(22,076

)

At 31 January 2026

30,265

NET BOOK VALUE

At 31 January 2026

25,265

At 31 January 2025

14,154

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

17,959

-

Other debtors

25,339

43,745

43,298

43,745

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans and overdrafts

1,653

5,484

Hire purchase contracts

4,460

11,397

Trade creditors

336

9,892

Taxation and social security

19,296

14,654

Other creditors

4,600

4,450

30,345

45,877

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans

-

1,208

Hire purchase contracts

14,494

-

14,494

1,208

8.	SECURED DEBTS

The following secured debts are included within creditors:

31.1.26

31.1.25

£

£

Hire purchase contracts

18,954

11,397

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

B Ryder

Balance outstanding at start of year

27,209

4,521

Amounts advanced

34,665

40,570

Amounts repaid

(54,582

)

(17,882

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,292

27,209

10.	ULTIMATE CONTROLLING PARTY

The controlling party is B Ryder.