1 January 2025 false No description of principal activity Taxfiler 2024.6 true 11109647 business:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 11109647 2024-12-31 11109647 2025-01-01 2025-12-31 11109647 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11109647 business:FilletedAccounts 2025-01-01 2025-12-31 11109647 2025-12-31 11109647 business:Director1 2025-01-01 2025-12-31 11109647 business:Director2 2025-01-01 2025-12-31 11109647 business:Director3 2025-01-01 2025-12-31 11109647 business:Director4 2025-01-01 2025-12-31 11109647 business:Director5 2025-01-01 2025-12-31 11109647 business:Director6 2025-01-01 2025-12-31 11109647 business:Director7 2025-01-01 2025-12-31 11109647 business:Director8 2025-01-01 2025-12-31 11109647 business:Director9 2025-01-01 2025-12-31 11109647 business:CompanySecretary1 2025-01-01 2025-12-31 11109647 business:RegisteredOffice 2025-01-01 2025-12-31 11109647 2024-12-31 11109647 core:WithinOneYear 2025-12-31 11109647 core:WithinOneYear 2024-12-31 11109647 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 11109647 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 11109647 core:PreviouslyStatedAmount 2025-12-31 11109647 core:PreviouslyStatedAmount 2024-12-31 11109647 business:SmallEntities 2025-01-01 2025-12-31 11109647 countries:EnglandWales 2025-01-01 2025-12-31 11109647 core:FurnitureFittings 2024-12-31 11109647 core:FurnitureFittings 2025-12-31 11109647 core:FurnitureFittings 2025-01-01 2025-12-31 11109647 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11109647 (England and Wales)
THE ROMANTIC NOVELISTS' ASSOCIATION Unaudited accounts for the year ended 31 December 2025
THE ROMANTIC NOVELISTS' ASSOCIATION Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE ROMANTIC NOVELISTS' ASSOCIATION Company Information for the year ended 31 December 2025
Directors
ANNETTE HANNAH SHARON ELIZABETH IBBOTSON SEANA CATHERINE TALBOT KATIE EMMA GINGER MARIA BERNADETTE WILSON CATHERINE LINDA WISEMAN KATHARINE SARAH ANN ELLIOTT LUCY BEATRICE ROSE FLATMAN DEBORAH KLEE
Secretary
ALISON CLARE GRUGEON
Company Number
11109647 (England and Wales)
Registered Office
C M MITCHELL ACCOUNTANCY LTD 111 WOLSEY DRIVE KINGSTON SURREY KT2 5DR UK
Accountants
C M MITCHELL ACCOUNTANCY LTD 111 WOLSEY DRIVE KINGSTON UPON THAMES SURREY KT2 5DR
- 3 -
THE ROMANTIC NOVELISTS' ASSOCIATION Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
208
Current assets
Debtors
5
7,961
6,922
Cash at bank and in hand
156,421
114,876
164,382
121,798
Creditors: amounts falling due within one year
6
(49,657)
(40,741)
Net current assets
114,725
81,057
Net assets
114,725
81,265
Reserves
7
Profit and loss account
114,725
81,265
Members' funds
114,725
81,265
For the 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. 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 4 July 2026 and were signed on its behalf by
SEANA CATHERINE TALBOT Director Company Registration No. 11109647
- 4 -
THE ROMANTIC NOVELISTS' ASSOCIATION Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
THE ROMANTIC NOVELISTS' ASSOCIATION is a private company, limited by guarantee, registered in England and Wales, registration number 11109647. The registered office is C M MITCHELL ACCOUNTANCY LTD, 111 WOLSEY DRIVE, KINGSTON, SURREY, KT2 5DR, UK.
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.
Company information
The Romantic Novelists' Association Limited is a private company limited by guarantee incorporated in England and Wales.
Basis of preparation
The financial statements have been prepared under the historical cost convention, and presented in £ sterling.
Going concern
The directors are confident that the company has adequate resources to continue as a going concern for a period of at least twelve months from the date of approval of these financial statements. The directors have therefore continued to adopt the going concern basis in these financial statements.
Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due. Expenses include VAT where applicable as the company is not registered for VAT.
Taxation
The company's main membership income and related expenses are exempt from corporation tax, being a company not carrying on a business for the purposes of making a profit. A small proportion of income relates to non-member activites and as such is subject to taxation.
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 and fittings/computer equipment : over 3 years
- 5 -
THE ROMANTIC NOVELISTS' ASSOCIATION Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
750
At 31 December 2025
750
Depreciation
At 1 January 2025
542
Charge for the year
208
At 31 December 2025
750
Net book value
At 31 December 2025
-
At 31 December 2024
208
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,961
6,922
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
411
3,042
Accruals
140
-
Deferred income
49,106
37,699
49,657
40,741
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -