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Company Registration No. 09539077 (England and Wales)
RYNO SECURITY SYSTEMS LIMITED Unaudited accounts for the year ended 31 March 2025
RYNO SECURITY SYSTEMS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RYNO SECURITY SYSTEMS LIMITED Company Information for the year ended 31 March 2025
Director
Sam Gale
Company Number
09539077 (England and Wales)
Registered Office
3B WALL STREET LEE-OVER-SANDS CLACTON-ON-SEA CO16 8EU ENGLAND
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RYNO SECURITY SYSTEMS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,226 
34,661 
Investments
5
50,000 
- 
57,226 
34,661 
Current assets
Debtors
6
31,100 
27,338 
Cash at bank and in hand
242,209 
268,401 
273,309 
295,739 
Creditors: amounts falling due within one year
7
(76,310)
(80,715)
Net current assets
196,999 
215,024 
Total assets less current liabilities
254,225 
249,685 
Creditors: amounts falling due after more than one year
8
- 
(17,500)
Net assets
254,225 
232,185 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
254,224 
232,184 
Shareholders' funds
254,225 
232,185 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Sam Gale Director Company Registration No. 09539077
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RYNO SECURITY SYSTEMS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RYNO SECURITY SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09539077. The registered office is 3B WALL STREET, LEE-OVER-SANDS, CLACTON-ON-SEA, CO16 8EU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
5 year useful life
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
126,555 
12,696 
1,463 
841 
141,555 
Additions
555 
- 
- 
- 
555 
At 31 March 2025
127,110 
12,696 
1,463 
841 
142,110 
Depreciation
At 1 April 2024
101,602 
3,938 
608 
746 
106,894 
Charge for the year
25,064 
2,539 
292 
95 
27,990 
At 31 March 2025
126,666 
6,477 
900 
841 
134,884 
Net book value
At 31 March 2025
444 
6,219 
563 
- 
7,226 
At 31 March 2024
24,953 
8,758 
855 
95 
34,661 
- 5 -
RYNO SECURITY SYSTEMS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
- 
Additions
50,000 
Valuation at 31 March 2025
50,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,392 
23,540 
Other debtors
3,708 
3,798 
31,100 
27,338 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,473 
- 
VAT
6,578 
6,318 
Trade creditors
30,213 
14,224 
Taxes and social security
30,037 
48,540 
Loans from directors
9 
11,633 
76,310 
80,715 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
17,500 
9
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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