RONMOCKS LIMITED

Company Registration Number:
SC507921 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

RONMOCKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RONMOCKS LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Nancy Sebele
Registered office: 20
Berryburn Road
Glasgow
GB-SCT
G21 3DA
Company Registration Number: SC507921 (Scotland)

RONMOCKS LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 75 150
Total fixed assets: 75 150
Current assets
Creditors: amounts falling due within one year: ( 6,004 ) ( 2,748 )
Net current assets (liabilities): ( 6,004 ) ( 2,748 )
Total assets less current liabilities: ( 5,929 ) ( 2,598 )
Creditors: amounts falling due after more than one year: ( 1,476 ) ( 3,276 )
Total net assets (liabilities): ( 7,405 ) ( 5,874 )

The notes form part of these financial statements

RONMOCKS LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,406 ) ( 5,875 )
Shareholders funds: ( 7,405 ) ( 5,874 )

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 September 2025
And Signed On Behalf Of The Board By:

Name: Nancy Sebele
Status: Director

The notes form part of these financial statements

RONMOCKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RONMOCKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

RONMOCKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

RONMOCKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 300
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2025 300
Depreciation
At 01 July 2024 150
Charge for year 75
On disposals -
Other adjustments -
At 30 June 2025 225
Net book value
At 30 June 2025 75
At 30 June 2024 150