1 November 2024 false No description of principal activity Taxfiler 2024.6 10438291 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10438291 2024-10-31 10438291 2024-11-01 2025-10-31 10438291 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10438291 business:FilletedAccounts 2024-11-01 2025-10-31 10438291 2025-10-31 10438291 business:Director1 2024-11-01 2025-10-31 10438291 business:RegisteredOffice 2024-11-01 2025-10-31 10438291 2024-10-31 10438291 core:WithinOneYear 2025-10-31 10438291 core:WithinOneYear 2024-10-31 10438291 core:AfterOneYear 2025-10-31 10438291 core:AfterOneYear 2024-10-31 10438291 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 10438291 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 10438291 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 10438291 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 10438291 core:PreviouslyStatedAmount 2025-10-31 10438291 core:PreviouslyStatedAmount 2024-10-31 10438291 business:SmallEntities 2024-11-01 2025-10-31 10438291 countries:EnglandWales 2024-11-01 2025-10-31 10438291 core:MotorVehicles 2024-10-31 10438291 core:MotorVehicles 2025-10-31 10438291 core:MotorVehicles 2024-11-01 2025-10-31 10438291 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10438291 (England and Wales)
Ronnak Private Ltd Unaudited accounts for the year ended 31 October 2025
Ronnak Private Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ronnak Private Ltd Company Information for the year ended 31 October 2025
Director
Gurbachan Singh GOGAR
Company Number
10438291 (England and Wales)
Registered Office
Unit 2 Sunbury Cross Centre Staines Road West, Sunbury-On-Thames Middlesex TW16 7AZ United Kingdom
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
- 3 -
Ronnak Private Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,751
31,716
Current assets
Inventories
16,767
54,113
Cash at bank and in hand
234,972
226,590
251,739
280,703
Creditors: amounts falling due within one year
5
(213,728)
(235,880)
Net current assets
38,011
44,823
Total assets less current liabilities
65,762
76,539
Creditors: amounts falling due after more than one year
6
(24,584)
(37,096)
Net assets
41,178
39,443
Capital and reserves
Called up share capital
2
2
Profit and loss account
41,176
39,441
Shareholders' funds
41,178
39,443
For the year ending 31 October 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 July 2026 and were signed on its behalf by
Gurbachan Singh GOGAR Director Company Registration No. 10438291
- 4 -
Ronnak Private Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ronnak Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 10438291. The registered office is Unit 2 Sunbury Cross Centre, Staines Road West, Sunbury-On-Thames, Middlesex, TW16 7AZ, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
39,181
At 31 October 2025
39,181
Depreciation
At 1 November 2024
7,465
Charge for the year
3,965
At 31 October 2025
11,430
Net book value
At 31 October 2025
27,751
At 31 October 2024
31,716
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
211
637
Other creditors
213,517
235,243
213,728
235,880
- 5 -
Ronnak Private Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,584
37,096
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -