Company Registration No. 06833092 (England and Wales)
Ryton Electrical Services Limited
Unaudited accounts
for the year ended 31 March 2026
Ryton Electrical Services Limited
Unaudited accounts
Contents
Ryton Electrical Services Limited
Company Information
for the year ended 31 March 2026
Directors
P Ainger
M Ainger
Company Number
06833092 (England and Wales)
Registered Office
NORNAY FARM HOUSE BAWTRY ROAD
BLYTH
WORKSOP
NOTTINGHAMSHIRE
S81 8HG
UNITED KINGDOM
Accountants
Bob Stevens Management Ltd
46 Eltham Road
West Bridgford
Nottingham,
NG7 6LB
Ryton Electrical Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
4,979
6,296
Cash at bank and in hand
471,893
627,805
Creditors: amounts falling due within one year
(33,394)
(140,365)
Net current assets
441,692
488,300
Total assets less current liabilities
446,671
494,596
Provisions for liabilities
Deferred tax
(1,628)
(1,628)
Net assets
445,043
492,968
Called up share capital
100
100
Profit and loss account
444,943
492,868
Shareholders' funds
445,043
492,968
For the year ending 31 March 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 30 October 2026 and were signed on its behalf by
P Ainger
Director
Company Registration No. 06833092
Ryton Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Ryton Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06833092. The registered office is NORNAY FARM HOUSE BAWTRY ROAD, BLYTH, WORKSOP, NOTTINGHAMSHIRE, S81 8HG, UNITED KINGDOM.
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% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
4,507
15,957
11,400
31,864
At 31 March 2026
4,507
15,957
12,352
32,816
At 1 April 2025
4,456
9,974
11,138
25,568
Charge for the year
13
1,994
262
2,269
At 31 March 2026
4,469
11,968
11,400
27,837
At 31 March 2026
38
3,989
952
4,979
At 31 March 2025
51
5,983
262
6,296
Ryton Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
860
860
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,873
83,269
Other creditors
1,320
5,816
Loans from directors
(34,043)
(31,259)
Deferred income
39,947
49,120
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).