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Company Registration No. 12759350 (England and Wales)
RUNCIN LTD Unaudited accounts for the year ended 31 July 2025
RUNCIN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RUNCIN LTD Company Information for the year ended 31 July 2025
Director
Nancy Netsai MAKAMBA
Company Number
12759350 (England and Wales)
Registered Office
280 LEIGH ROAD CHANDLER'S FORD EASTLEIGH SO53 3AU ENGLAND
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RUNCIN LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
293,500
110,459
Current assets
Cash at bank and in hand
2,648
1,936
Creditors: amounts falling due within one year
5
(33,731)
(33,731)
Net current liabilities
(31,083)
(31,795)
Total assets less current liabilities
262,417
78,664
Creditors: amounts falling due after more than one year
6
(262,805)
(79,764)
Net liabilities
(388)
(1,100)
Capital and reserves
Called up share capital
2
2
Revaluation reserve
91
91
Profit and loss account
(481)
(1,193)
Shareholders' funds
(388)
(1,100)
For the year ending 31 July 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 her 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 21 February 2026 and were signed on its behalf by
Nancy Netsai MAKAMBA Director Company Registration No. 12759350
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RUNCIN LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RUNCIN LTD is a private company, limited by shares, registered in England and Wales, registration number 12759350. The registered office is 280 LEIGH ROAD, CHANDLER'S FORD, EASTLEIGH, SO53 3AU, 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:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At valuation
At 1 August 2024
110,459
Revaluations
183,041
At 31 July 2025
293,500
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
293,500
At 31 July 2024
110,459
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
33,251
33,251
Accruals
480
480
33,731
33,731
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RUNCIN LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
262,805
79,764
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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