2024-02-222025-02-282025-02-28false15513926RANCOL AND COMPANY 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RANCOL AND COMPANY LTD

Registered Number
15513926
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

RANCOL AND COMPANY LTD
Company Information
for the period from 22 February 2024 to 28 February 2025

Director

COLE, Jack

Registered Address

27 Purleigh Avenue
Woodford Green
IG8 8DU

Registered Number

15513926 (England and Wales)
RANCOL AND COMPANY LTD
Statement of Financial Position
28 February 2025

Notes

2025

£

£

Fixed assets
Tangible assets311,646
11,646
Current assets
Debtors53,468
Cash at bank and on hand10,185
63,653
Creditors amounts falling due within one year(30,350)
Net current assets (liabilities)33,303
Total assets less current liabilities44,949
Creditors amounts falling due after one year(12,654)
Net assets32,295
Capital and reserves
Called up share capital10
Profit and loss account32,285
Shareholders' funds32,295
The financial statements were approved and authorised for issue by the Director on 19 May 2025, and are signed on its behalf by:
COLE, Jack
Director
Registered Company No. 15513926
RANCOL AND COMPANY LTD
Notes to the Financial Statements
for the period ended 28 February 2025

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2025
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions13,000
At 28 February 2513,000
Depreciation and impairment
Charge for year1,354
At 28 February 251,354
Net book value
At 28 February 2511,646
At 21 February 24-
4.Obligations under finance leases

2025

£
Finance lease and HP contracts12,654