REGISTERED NUMBER: 12546459 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Rune of London Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

D Burford

REGISTERED OFFICE:

3 Viola Square

Shepherd Bush

London

W12 0QF

REGISTERED NUMBER:

12546459 (England and Wales)

FIXED ASSETS

Tangible assets

4

80,670

76,834

CURRENT ASSETS

Stocks

60,329

50,000

Debtors

5

50,438

143,407

Cash at bank

15,398

32,785

126,165

226,192

CREDITORS

Amounts falling due within one year

6

15,752

25,760

NET CURRENT ASSETS

110,413

200,432

TOTAL ASSETS LESS CURRENT LIABILITIES

191,083

277,266

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

190,983

277,166

SHAREHOLDERS' FUNDS

191,083

277,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 22 September 2025 and were signed by:

D Burford - Director

1.	STATUTORY INFORMATION

Rune of London Ltd 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

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer Equipment

-

15% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

Equipment

Totals

£

£

£

£

COST

At 1 May 2024

25,970

79,735

5,702

111,407

Additions

24,000

-

1,834

25,834

Disposals

-

-

(2,394

)

(2,394

)

At 30 April 2025

49,970

79,735

5,142

134,847

DEPRECIATION

At 1 May 2024

6,133

26,815

1,625

34,573

Charge for year

6,576

13,230

656

20,462

Eliminated on disposal

-

-

(858

)

(858

)

At 30 April 2025

12,709

40,045

1,423

54,177

NET BOOK VALUE

At 30 April 2025

37,261

39,690

3,719

80,670

At 30 April 2024

19,837

52,920

4,077

76,834

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

50,438

60,407

Other debtors

-

83,000

50,438

143,407

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Taxation and social security

7,256

21,001

Other creditors

8,496

4,759

15,752

25,760

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 May 2024

277,166

Profit for the year

3,817

Dividends

(90,000

)

At 30 April 2025

190,983

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprises the profit and loss account, the balance sheet, and the related notes from the accounting records and information and explanations you have given us.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Directors for our work or for this report. You have acknowledged on the balance sheet as at 30 April 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Crown Accountants

Pembroke Lodge

3 Pembroke Road

Ruislip HA4 8NQ

22 September 2025