| Ronden Properties Limited |
| Registered number: |
05238060 |
| Balance Sheet |
| as at 31 May 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
- |
|
|
18,005 |
|
| Current assets |
| Stocks |
|
|
- |
|
|
3,156 |
| Debtors |
4 |
|
- |
|
|
390 |
| Cash at bank and in hand |
|
|
436 |
|
|
10,902 |
|
|
|
436 |
|
|
14,448 |
|
| Creditors: amounts falling due within one year |
5 |
|
(32,282) |
|
|
(55,390) |
|
| Net current liabilities |
|
|
|
(31,846) |
|
|
(40,942) |
|
| Total assets less current liabilities |
|
|
|
(31,846) |
|
|
(22,937) |
|
|
| Provisions for liabilities |
|
|
|
- |
|
|
(3,454) |
|
|
| Net liabilities |
|
|
|
(31,846) |
|
|
(26,391) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(31,848) |
|
|
(26,393) |
|
| Shareholders' funds |
|
|
|
(31,846) |
|
|
(26,391) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr S Brown |
| Director |
| Approved by the board on 29 September 2025 |
|
| Ronden Properties Limited |
| Notes to the Accounts |
| for the period from 1 May 2024 to 31 May 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company ceased to trade 31st May 2025 and intends to apply to be stuck off following submission of these accounts. |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the rendering of services. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets as follows: |
|
|
Plant and machinery |
15% reducing balance |
|
Motor Vehicles |
25% reducing balance |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements. Current and deferred tax assets and liabilities are not discounted. |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Plant and machinery etc |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 May 2024 |
5,917 |
|
39,495 |
|
45,412 |
|
Disposals |
(5,917) |
|
(39,495) |
|
(45,412) |
|
At 31 May 2025 |
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2024 |
2,203 |
|
25,204 |
|
27,407 |
|
Charge for the period |
603 |
|
3,870 |
|
4,473 |
|
On disposals |
(2,806) |
|
(29,074) |
|
(31,880) |
|
At 31 May 2025 |
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2025 |
- |
|
- |
|
- |
|
At 30 April 2024 |
3,714 |
|
14,291 |
|
18,005 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
- |
|
390 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
1,020 |
|
2,167 |
|
Taxation and social security costs |
1,075 |
|
(518) |
|
Other creditors |
30,187 |
|
53,741 |
|
|
|
|
|
|
32,282 |
|
55,390 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Stuart Brown |
|
Directors loan account |
29,433 |
|
(9,375) |
|
2,660 |
|
22,718 |
|
|
Ian Brown |
|
Directors loan account |
24,308 |
|
(19,249) |
|
2,410 |
|
7,469 |
|
|
|
53,741 |
|
(28,624) |
|
5,070 |
|
30,187 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Controlling party |
|
|
The company was controlled by the Directors. |
|
|
| 8 |
Other information |
|
|
Ronden Properties Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Crawlaw Road |
|
Easington Colliery |
|
Co Durham |
|
SR8 3LR |