REGISTERED NUMBER: 09566278 (England and Wales)

RDN LONDON LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R D Darnell-Norrington

REGISTERED OFFICE:

11 Rosedene Gardens

Ilford

Essex

IG2 6YE

REGISTERED NUMBER:

09566278 (England and Wales)

ACCOUNTANTS:

Howard Walters

Chartered Certified Accountants

11 Rosedene Gardens

Ilford

Essex

IG2 6YE

FIXED ASSETS

Tangible assets

4

37,546

59,486

CURRENT ASSETS

Debtors

5

17,440

33,974

Cash at bank and in hand

138,473

128,612

155,913

162,586

CREDITORS

Amounts falling due within one year

6

40,824

54,887

NET CURRENT ASSETS

115,089

107,699

TOTAL ASSETS LESS CURRENT LIABILITIES

152,635

167,185

CREDITORS

Amounts falling due after more than one year

7

16,166

26,947

NET ASSETS

136,469

140,238

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

136,369

140,138

136,469

140,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 4 April 2025 and were signed by:

R D Darnell-Norrington - Director

1.	STATUTORY INFORMATION

RDN London 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

-

25% on reducing balance

Hire purchase and leasing commitments

Assets held under finance leases, which are leases where substantially all of the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet and are depreciated over the shorter of their useful lives and the lease terms. A corresponding liability is recognised for the lower of the fair value of the leased asset and the present value of the minimum lease payments in the balance sheet. Lease payments are apportioned between the reduction of the lease liability and finance charges in the income statement so as to achieve a constant rate of interest on the remaining balance of the liability.

Leases where a significant proportion of the risks and rewards of ownership are retained by the lessor are classified as operating leases. Rentals payable under operating leases, are charged to the income statement on a straight-line basis over the lease term.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2023

260,195

Disposals

(40,000

)

At 30 November 2024

220,195

DEPRECIATION

At 1 December 2023

200,709

Charge for year

12,513

Eliminated on disposal

(30,573

)

At 30 November 2024

182,649

NET BOOK VALUE

At 30 November 2024

37,546

At 30 November 2023

59,486

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

17,440

33,974

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

2,507

13,989

Taxation and social security

27,535

30,925

Other creditors

10,782

9,973

40,824

54,887

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Other creditors

16,166

26,947