Rondean Ltd 10507609 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Sale of Machinery / Industrial Equipment Digita Accounts Production Advanced 6.30.9574.0 true 10507609 2024-01-01 2024-12-31 10507609 2024-12-31 10507609 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10507609 bus:Micro-entities 2024-01-01 2024-12-31 10507609 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10507609 bus:FilletedAccounts 2024-01-01 2024-12-31 10507609 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10507609 bus:RegisteredOffice 2024-01-01 2024-12-31 10507609 bus:Director1 2024-01-01 2024-12-31 10507609 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10507609 countries:AllCountries 2024-01-01 2024-12-31 10507609 2023-01-01 2023-12-31 10507609 2023-12-31 10507609 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10507609

Rondean Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Rondean Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rondean Ltd

Company Information

Director

Mr Ron Lewis

Registered office

Units 11-13
First Avenue
Drum Industrial Estate
Birtley
County Durham
DH2 1AG

Accountants

Dawson Accounting Ltd
Certified Accountant
11 Beaconsfield Road
Low Fell
Gateshead
Tyne and Wear
NE9 5EU

 

Rondean Ltd

(Registration number: 10507609)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

7,155

9,556

Current assets

119,219

160,739

Prepayments and accrued income

17,360

17,360

Creditors: Amounts falling due within one year

(28,571)

(65,790)

Net current assets

108,008

112,309

Total assets less current liabilities

115,163

121,865

Provisions for liabilities

(1,874)

(1,874)

Accruals and deferred income

(53,280)

(51,275)

 

60,009

68,716

Capital and reserves

60,009

68,716

1

General information

The address of its registered office is:
Units 11-13
First Avenue
Drum Industrial Estate
Birtley
County Durham
DH2 1AG
England

These financial statements were authorised for issue by the director on 29 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 6).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Rondean Ltd

(Registration number: 10507609)
Balance Sheet as at 31 December 2024

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

.........................................
Mr Ron Lewis
Director