Rynar Limited


Directors	Wannell, Bryan Robert
	Wannell, Carolyn


Company Secretary	Wannell, Carolyn


Registered Address	11 Grove Avenue
	Yeovil
	Somerset
	BA20 2BB


Registered Number	02805044 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	30 Jun 2026		31 Mar 2025
		£	£	£	£
Fixed assets
Tangible assets	3		3,219		4,682
			3,219		4,682
Current assets
Debtors	4	201		3,822
Cash at bank and on hand		172,535		186,183
		172,736		190,005
Creditors amounts falling due within one year	5	(2,512)		(2,163)
Net current assets (liabilities)			170,224		187,842
Total assets less current liabilities			173,443		192,524
Net assets			173,443		192,524
Capital and reserves
Called up share capital			100		100
Profit and loss account			173,343		192,424
Shareholders' funds			173,443		192,524

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 October 2026, and are signed on its behalf by:

Wannell, Bryan Robert
Director
Registered Company No. 02805044

Rynar Limited

Notes to the Financial Statements
for the period ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 25	31,524	31,524
At 30 June 26	31,524	31,524
Depreciation and impairment
At 01 April 25	26,842	26,842
Charge for year	1,463	1,463
At 30 June 26	28,305	28,305
Net book value
At 30 June 26	3,219	3,219
At 31 March 25	4,682	4,682

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	-	3,822
Other debtors	201	-
Total	201	3,822


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Bank borrowings and overdrafts	33	84
Amounts owed to related parties	1,529	664
Taxation and social security	-	515
Accrued liabilities and deferred income	950	900
Total	2,512	2,163


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.