REGISTERED NUMBER: 05676477 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ROSEMARY RYAN LIMITED

Page

Balance Sheet

1

to

2

FIXED ASSETS

32,039

31,600

CURRENT ASSETS

403,242

405,752

CREDITORS

Amounts falling due within one year

(38,681

)

(70,139

)

NET CURRENT ASSETS

364,561

335,613

TOTAL ASSETS LESS CURRENT LIABILITIES

396,600

367,213

CAPITAL AND RESERVES

396,600

367,213

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rosemary Ryan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05676477

Registered office:

Whitehouse Farm

Whitehouse Road

Porchfield

Newport

Isle of Wight

PO30 4LJ

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mrs R K C Ryan

Balance outstanding at start of year

3,042

4,615

Amounts advanced

19,625

59,041

Amounts repaid

(17,743

)

(60,614

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,924

3,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

Mrs R K C Ryan - Director