REGISTERED NUMBER: 07473550 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Ronanda Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

302,112

305,160

Current assets

Debtors

5

1,475

7,560

Cash at bank

10,041

5,035

11,516

12,595

Creditors

Amounts falling due within one year

6

(148,139

)

(132,878

)

Net current liabilities

(136,623

)

(120,283

)

Total assets less current liabilities

165,489

184,877

Creditors

Amounts falling due after more than one year

7

(90,694

)

(107,694

)

Net assets

74,795

77,183

Capital and reserves

Called up share capital

100

100

Retained earnings

9

74,695

77,083

Shareholders' funds

74,795

77,183

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 December 2025 and were signed by:

Miss Amanda Lower - Director

1.	Statutory information

Ronanda 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:

07473550

Registered office:

87 Millstrood Road

Whitstable

Kent

CT5 1QB

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

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

4.	Tangible fixed assets

Fixtures

Freehold

Plant and

and

Motor

property

machinery

fittings

vehicles

Totals

£

£

£

£

£

Cost

At 1 January 2024

290,277

53,053

41,773

43,940

429,043

Additions

-

898

-

-

898

At 31 December 2024

290,277

53,951

41,773

43,940

429,941

Depreciation

At 1 January 2024

-

48,229

36,687

38,967

123,883

Charge for year

-

1,430

1,272

1,244

3,946

At 31 December 2024

-

49,659

37,959

40,211

127,829

Net book value

At 31 December 2024

290,277

4,292

3,814

3,729

302,112

At 31 December 2023

290,277

4,824

5,086

4,973

305,160

5.

Debtors: amounts falling due within one year

31.12.24

31.12.23

£

£

Trade debtors

6,300

6,300

No description

1,260

1,260

Accruals

(6,085

)

-

1,475

7,560

6.

Creditors: amounts falling due within one year

31.12.24

31.12.23

£

£

Bank loans and overdrafts (see note 8)

-

6,221

Trade creditors

143,207

118,160

Tax

942

2,412

No description

3,990

-

Accrued expenses

-

6,085

148,139

132,878

7.

Creditors: amounts falling due after more than one year

31.12.24

31.12.23

£

£

Bank loans (see note 8)

90,694

107,694

8.

Loans

An analysis of the maturity of loans is given below:

31.12.24

31.12.23

£

£

Amounts falling due within one year or on demand:

Bank loans

-

6,221

Amounts falling due between one and two years:

Bank loans - 1-2 years

90,694

107,694

9.

Reserves

Retained

earnings

£

At 1 January 2024

77,083

Deficit for the year

(2,388

)

At 31 December 2024

74,695