Company Registration No. SC749849 (Scotland)
Rodano Interiors Ltd
Unaudited accounts
for the year ended 30 November 2025
Rodano Interiors Ltd
Unaudited accounts
Contents
Rodano Interiors Ltd
Company Information
for the year ended 30 November 2025
Directors
C D Henderson
A R McMillan
Company Number
SC749849 (Scotland)
Registered Office
Clyde Offices
2/3
48 West George Street
Glasgow
Lanarkshire
G2 1BP
Scotland
Accountants
SYKAM & Co Limited
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE
Rodano Interiors Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
32,606
19,729
Cash at bank and in hand
53,899
37,951
Creditors: amounts falling due within one year
(53,930)
(29,043)
Net current assets
8,469
17,408
Total assets less current liabilities
41,075
37,137
Provisions for liabilities
Deferred tax
(6,184)
(3,748)
Called up share capital
100
100
Profit and loss account
34,791
33,289
Shareholders' funds
34,891
33,389
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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
C D Henderson
Director
Company Registration No. SC749849
Rodano Interiors Ltd
Notes to the Accounts
for the year ended 30 November 2025
Rodano Interiors Ltd is a private company, limited by shares, registered in Scotland, registration number SC749849. The registered office is Clyde Offices, 2/3, 48 West George Street, Glasgow, Lanarkshire, G2 1BP, Scotland.
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:
Fixtures & fittings
3 year
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
31,256
-
31,256
Additions
1,625
22,500
487
24,612
Disposals
-
(1,683)
-
(1,683)
At 30 November 2025
1,625
52,073
487
54,185
At 1 December 2024
-
11,527
-
11,527
Charge for the year
406
10,085
122
10,613
On disposals
-
(561)
-
(561)
At 30 November 2025
406
21,051
122
21,579
At 30 November 2025
1,219
31,022
365
32,606
At 30 November 2024
-
19,729
-
19,729
Rodano Interiors Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,191
10,684
Loans from directors
2,050
1,426
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).