RJ Ronaldson & Son Builders Ltd Filleted Accounts Cover |  |

| RJ Ronaldson & Son Builders Ltd |
|  | Company No. SC513978 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 August 2025 |  |  |

RJ Ronaldson & Son Builders Ltd Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |
Company No. | SC513978 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 3 | 15,479 |  |  |  | 19,349
|  |  |  |  |  | 15,479 |  |  |  | 19,349
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 11,556 |  |  |  | 11,587
|  |  |  |  |  | 11,556 |  |  |  | 11,587
Creditors: Amount falling due within one year | 4 | (12,104) |  |  |  | (9,488)
Net current (liabilities)/assets |  |  | (548) |  |  |  | 2,099
Total assets less current liabilities |  |  | 14,931 |  |  |  | 21,448
Creditors: Amounts falling due after more than one year | 5 | (10,685) |  |  |  | (15,814)
Net assets |  |  | 4,246 |  |  |  | 5,634
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 7 | 4,146 |  |  |  | 5,534
Total equity |  |  | 4,246 |  |  |  | 5,634
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 13 April 2026 and signed on its behalf by: |  |
K. Ronaldson |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
13 April 2026 |  |  |  |  |  |  |  |

RJ Ronaldson & Son Builders Ltd Notes to the Accounts Registrar |  |

for the year ended 31 August 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| RJ Ronaldson & Son Builders Ltd is a private company limited by shares and incorporated in Scotland.
| Its registered number is: SC513978 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 28 Rowantree Grove |  |  |  |  |  |  |  |  |  |
| Currie |  |  |  |  |  |  |  |  |  |
| Scotland |  |  |  |  |  |  |  |  |  |
| EH14 5AT |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

3 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Motor vehicles |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 September 2024 |  |  |  |  |  |  |  | 30,232 |  | 30,232
|  | At 31 August 2025 |  |  |  |  |  |  |  | 30,232 |  | 30,232
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 September 2024 |  |  |  |  |  |  |  | 10,883 |  | 10,883
|  | Charge for the year |  |  |  |  |  |  |  | 3,870 |  | 3,870
|  | At 31 August 2025 |  |  |  |  |  |  |  | 14,753 |  | 14,753
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 August 2025 |  |  |  |  |  |  |  | 15,479 |  | 15,479
|  | At 31 August 2024 |  |  |  |  |  |  |  | 19,349 |  | 19,349

4 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Taxes and social security |  |  |  | 11,072 |  |  |  | 8,456
|  | Accruals and deferred income |  |  |  | 1,032 |  |  |  | 1,032
|  |  |  |  |  |  |  |  |  | 12,104 |  |  |  | 9,488

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Obligations under finance lease and hire purchase contracts |  |  |  | 10,685 |  |  |  | 15,814
|  |  |  |  |  |  |  |  |  | 10,685 |  |  |  | 15,814

6 | Share Capital |  |  |  |  |  |  |  |
|  | Ordinary

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

8 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 32,378 |  |  |  | 26,228
|  |  |  |  |  |  |  |  |  | 32,378 |  |  |  | 26,228
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 32,378 |  |  |  | 26,228
|  |  |  |  |  |  |  |  |  | 32,378 |  |  |  | 26,228

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