Ryner & Partners Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07903653 (England and Wales)

Financial Statements

for the Year Ended 30 April 2025

for

RYNER & PARTNERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr N S Ryner

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

07903653 (England and Wales)

ACCOUNTANTS:

JLA Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

FIXED ASSETS

Tangible assets

4

137

182

CURRENT ASSETS

Debtors

5

39,060

67,500

Cash at bank

9,673

16,773

48,733

84,273

CREDITORS

Amounts falling due within one year

6

7,071

21,569

NET CURRENT ASSETS

41,662

62,704

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,799

62,886

CAPITAL AND RESERVES

Called up share capital

7

5,000

Retained earnings

36,799

57,886

SHAREHOLDERS' FUNDS

41,799

62,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 7 January 2026 and were signed by:

Mr N S Ryner - Director

1.	STATUTORY INFORMATION

Ryner & Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents net invoiced sales for commissions receivable.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 May 2024

and 30 April 2025

1,944

3,181

5,125

DEPRECIATION

At 1 May 2024

1,762

3,181

4,943

Charge for year

45

-

45

At 30 April 2025

1,807

3,181

4,988

NET BOOK VALUE

At 30 April 2025

137

-

137

At 30 April 2024

182

-

182

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Tax

5,310

-

Prepayments and accrued income

33,750

67,500

39,060

67,500

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Tax

-

12,920

Directors' current accounts

51

3,969

Accruals and deferred income

7,020

4,680

7,071

21,569

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

4,999

Ordinary A

£1

4,999

1

Ordinary B

£1

1

5,000

8.	RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors due within one year is £51 (2024: £3,969), due and payable to the director. The amount is interest free and repayable on demand.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr N S Ryner.