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Registered number: 6929787

Ranmoor Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Ranmoor Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mr B East
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6929787
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Ranmoor Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ranmoor Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets32,7442,826
CURRENT ASSETS
Debtors4372245
Cash at bank and in hand4,09450,642
4,46650,887
CREDITORS: Amounts falling due within one year52,45032,391
NET CURRENT ASSETS2,01618,496
TOTAL ASSETS LESS CURRENT LIABILITIES4,76021,322
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account4,75921,321
SHAREHOLDERS' FUNDS4,76021,322
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/05/2025 and signed on their behalf by
.............................
Mr B East
Director

Ranmoor Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 25%
Equipmentreducing balance 33%
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/20243,9214,7828,703
Additions-1,1491,149
At 31/03/20253,9215,9319,852
Depreciation
At 01/04/20242,6393,2385,877
For the year3428891,231
At 31/03/20252,9814,1277,108
Net Book Amounts
At 31/03/20259401,8042,744
At 31/03/20241,2821,5442,826
4. DEBTORS 20252024
££
Amounts falling due within one year
PAYE control112-
Prepayments260245
372245

Ranmoor Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-14,890
VAT2,0749,755
PAYE control-26
Directors current account974,868
Trade creditors2792,852
2,45032,391
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11