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Company Registration No. 12637394 (England and Wales)
RONELI LTD Unaudited accounts for the year ended 30 June 2026
RONELI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RONELI LTD Company Information for the year ended 30 June 2026
Director
Liliana Petre
Company Number
12637394 (England and Wales)
Registered Office
102 STAG LANE EDGWARE HA8 5LW ENGLAND
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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RONELI LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
224
-
Cash at bank and in hand
701
833
925
833
Creditors: amounts falling due within one year
5
(105)
(459)
Net current assets
820
374
Net assets
820
374
Capital and reserves
Called up share capital
1
1
Profit and loss account
819
373
Shareholders' funds
820
374
For the year ending 30 June 2026 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 her 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 25 August 2026 and were signed on its behalf by
Liliana Petre Director Company Registration No. 12637394
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RONELI LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
RONELI LTD is a private company, limited by shares, registered in England and Wales, registration number 12637394. The registered office is 102 STAG LANE, EDGWARE, HA8 5LW, 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.
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
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
224
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
371
Taxes and social security
105
88
105
459
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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