Registration number: 07795544

Ronan Construction Civil Engineering Services Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ronan Construction Civil Engineering Services Limited
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ronan Construction Civil Engineering Services Limited for the year ended 31 October 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ronan Construction Civil Engineering Services Limited, as a body, in accordance with the terms of our engagement letter dated 21 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of Ronan Construction Civil Engineering Services Limited and state those matters that we have agreed to state to the Board of Directors of Ronan Construction Civil Engineering Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ronan Construction Civil Engineering Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ronan Construction Civil Engineering Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ronan Construction Civil Engineering Services Limited. You consider that Ronan Construction Civil Engineering Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ronan Construction Civil Engineering Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

20 July 2026

Ronan Construction Civil Engineering Services Limited

(Registration number: 07795544)
Balance Sheet as at 31 October 2025

		2025 £	2024 £
Fixed assets		712	-
Current assets		4,238	2,103
Creditors: Amounts falling due within one year		(3,447)	(13,632)
Net current assets/(liabilities)		791	(11,529)
Total assets less current liabilities		1,503	(11,529)
Accruals and deferred income		(850)	-
		653	(11,529)
Capital and reserves		653	(11,529)

Ronan Construction Civil Engineering Services Limited

(Registration number: 07795544)
Balance Sheet as at 31 October 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 October 2025 £
D S Ronan
Loan to director	-	426	-	-	-	426

2024	At 1 November 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 October 2024 £
D S Ronan
Loan to director	13,477	406	(13,994)	-	111	-

Directors' advances are repayable on demand.

Interest has been charged, where necessary, at a rate of 2.25% on advances to directors.

Ronan Construction Civil Engineering Services Limited

(Registration number: 07795544)
Balance Sheet as at 31 October 2025 (continued)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 July 2026
 

......................................... D S Ronan Director