Ronnilys Ltd 13360888 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a caravan site. Digita Accounts Production Advanced 6.30.9574.0 true 13360888 2024-04-01 2025-03-31 13360888 2025-03-31 13360888 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13360888 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13360888 bus:Micro-entities 2024-04-01 2025-03-31 13360888 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13360888 bus:FilletedAccounts 2024-04-01 2025-03-31 13360888 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13360888 bus:RegisteredOffice 2024-04-01 2025-03-31 13360888 bus:Director1 2024-04-01 2025-03-31 13360888 bus:Director2 2024-04-01 2025-03-31 13360888 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13360888 countries:England 2024-04-01 2025-03-31 13360888 2023-04-01 2024-03-31 13360888 2024-03-31 13360888 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13360888 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13360888

Ronnilys Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ronnilys Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ronnilys Ltd

Company Information

Directors

Mrs J.L. Smith

Mr A.P.J. Smith

Registered office

181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Ronnilys Ltd

(Registration number: 13360888)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

51,784

44,637

Current assets

88,661

84,849

Creditors: Amounts falling due within one year

(5,458)

(13,431)

Net current assets

83,203

71,418

Total assets less current liabilities

134,987

116,055

Creditors: Amounts falling due after more than one year

(38,070)

(21,785)

Provisions for liabilities

(12,946)

(11,159)

Accruals and deferred income

(1,250)

(1,250)

 

82,721

81,861

Capital and reserves

82,721

81,861

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 2 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ronnilys Ltd

(Registration number: 13360888)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:
 

.........................................
Mr A.P.J. Smith
Director