Registration number: 10507609

Rondean Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rondean Ltd

Company Information

Director

Mr Ron Lewis

Registered office

Units 11-13 First Avenue Drum Industrial Estate Birtley County Durham England DH2 1AG

Accountants

Dawson Accounting Ltd Certified Accountant11 Beaconsfield Road Low Fell Gateshead Tyne and Wear NE9 5EU

Rondean Ltd

(Registration number: 10507609)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	5,358	7,155
Current assets	98,950	119,219
Prepayments and accrued income	-	17,360
Creditors: Amounts falling due within one year	(21,637)	(28,571)
Net current assets	77,313	108,008
Total assets less current liabilities	82,671	115,163
Provisions for liabilities	(1,874)	(1,874)
Accruals and deferred income	(52,664)	(53,280)
	28,133	60,009
Capital and reserves	28,133	60,009

1	General information

The address of its registered office is:
Units 11-13
First Avenue
Drum Industrial Estate
Birtley
County Durham
DH2 1AG
England

These financial statements were authorised for issue by the director on 10 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 7).

For the financial year ending 31 December 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.

Rondean Ltd

(Registration number: 10507609)
Balance Sheet as at 31 December 2025

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 10 July 2026
 

......................................... Mr Ron Lewis Director