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Company Registration No. 09867475 (England and Wales)
RNR ACCOUNTANTS LTD Unaudited accounts for the year ended 30 November 2025
RNR ACCOUNTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RNR ACCOUNTANTS LTD Company Information for the year ended 30 November 2025
Director
RAWSON IREKPONOR
Company Number
09867475 (England and Wales)
Registered Office
LIVERPOOL INNOVATIVE SCIENCE PARK EDGE L FAIRFIELD LIVERPOOL L7 9NJ ENGLAND
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RNR ACCOUNTANTS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,702
22,000
Current assets
Cash at bank and in hand
1,689
3,712
Creditors: amounts falling due within one year
5
(9,353)
(6,000)
Net current liabilities
(7,664)
(2,288)
Total assets less current liabilities
16,038
19,712
Creditors: amounts falling due after more than one year
6
(7,951)
(15,933)
Net assets
8,087
3,779
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
7,987
3,679
Shareholders' funds
8,087
3,779
For the year ending 30 November 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 14 August 2026 and were signed on its behalf by
RAWSON IREKPONOR Director Company Registration No. 09867475
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RNR ACCOUNTANTS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RNR ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09867475. The registered office is LIVERPOOL INNOVATIVE SCIENCE PARK EDGE L, FAIRFIELD, LIVERPOOL, L7 9NJ, 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.
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:
Computer equipment
3
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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
30,000
3,293
33,293
Additions
5,278
-
5,278
At 30 November 2025
35,278
3,293
38,571
Depreciation
At 1 December 2024
8,000
3,293
11,293
Charge for the year
3,000
576
3,576
At 30 November 2025
11,000
3,869
14,869
Net book value
At 30 November 2025
24,278
(576)
23,702
At 30 November 2024
22,000
-
22,000
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RNR ACCOUNTANTS LTD Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,816
435
Loans from directors
7,037
5,000
Accruals
500
565
9,353
6,000
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,164
3,868
Obligations under finance leases and hire purchase contracts
6,787
12,065
7,951
15,933
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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