Company Registration No. 15001678 (England and Wales)
RN RETAIL LIMITED
Unaudited accounts
for the year ended 31 July 2025
RN RETAIL LIMITED
Unaudited accounts
Contents
RN RETAIL LIMITED
Company Information
for the year ended 31 July 2025
Director
Ratheeban Navaratnam
Company Number
15001678 (England and Wales)
Registered Office
12-14 Western Road
Leicester
Leicestershire
LE3 0GA
England
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
RN RETAIL LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
11,505
14,381
Cash at bank and in hand
4,038
9,915
Creditors: amounts falling due within one year
(79,647)
(69,314)
Net current liabilities
(14,395)
(12,316)
Net (liabilities)/assets
(2,890)
2,065
Called up share capital
1,000
1,000
Profit and loss account
(3,890)
1,065
Shareholders' funds
(2,890)
2,065
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 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 31 July 2026 and were signed on its behalf by
Ratheeban Navaratnam
Director
Company Registration No. 15001678
RN RETAIL LIMITED
Notes to the Accounts
for the year ended 31 July 2025
RN RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15001678. The registered office is 12-14 Western Road, Leicester, Leicestershire, LE3 0GA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
6,000
5,067
RN RETAIL LIMITED
Notes to the Accounts
for the year ended 31 July 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,597
9,304
Other creditors
71,497
34,500
Loans from directors
2,370
24,430
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Average number of employees
During the year the average number of employees was 2 (2024: 4).
8
Reconciliations on adoption of FRS 102