Rynar Limited


Directors	Wannell, Bryan Robert
	Wannell, Carolyn


Company Secretary	Wannell, Carolyn


Registered Address	11 Grove Avenue
	Yeovil
	Somerset
	BA20 2BB


Registered Number	02805044 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		4,682		4,244
			4,682		4,244
Current assets
Debtors	4	3,822		6,265
Cash at bank and on hand		186,183		195,084
		190,005		201,349
Creditors amounts falling due within one year	5	(2,163)		(12,896)
Net current assets (liabilities)			187,842		188,453
Total assets less current liabilities			192,524		192,697
Net assets			192,524		192,697
Capital and reserves
Called up share capital			100		100
Profit and loss account			192,424		192,597
Shareholders' funds			192,524		192,697

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 October 2025, and are signed on its behalf by:

Wannell, Bryan Robert
Director
Registered Company No. 02805044

Rynar Limited

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 24	29,525	29,525
Additions	1,999	1,999
At 31 March 25	31,524	31,524
Depreciation and impairment
At 01 April 24	25,281	25,281
Charge for year	1,561	1,561
At 31 March 25	26,842	26,842
Net book value
At 31 March 25	4,682	4,682
At 31 March 24	4,244	4,244

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	3,822	4,560
Other debtors	-	1,705
Total	3,822	6,265


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	84	-
Amounts owed to related parties	664	11,936
Taxation and social security	515	-
Accrued liabilities and deferred income	900	960
Total	2,163	12,896


	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.