| Registered number: 6929787 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 4,466 | 50,887 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 18,496 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 4,759 | 21,321 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Fixtures and Fittings | straight line 25% | |||||||
| Equipment | reducing balance 33% | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Fixtures | ||||||
| and Fittings | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/04/2024 | 3,921 | 4,782 | 8,703 | |||
| Additions | - | 1,149 | 1,149 | |||
| At 31/03/2025 | 3,921 | 5,931 | 9,852 | |||
| Depreciation | ||||||
| At 01/04/2024 | 2,639 | 3,238 | 5,877 | |||
| For the year | 342 | 889 | 1,231 | |||
| At 31/03/2025 | 2,981 | 4,127 | 7,108 | |||
| Net Book Amounts | ||||||
| At 31/03/2025 | 2,744 | |||||
| At 31/03/2024 | 2,826 | |||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| PAYE control | 112 | - | ||||||
| Prepayments | 260 | 245 | ||||||
| 372 | 245 | |||||||
| Ranmoor Ltd | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | - | 14,890 | ||||||
| VAT | 2,074 | 9,755 | ||||||
| PAYE control | - | 26 | ||||||
| Directors current account | 97 | 4,868 | ||||||
| Trade creditors | 279 | 2,852 | ||||||
| 2,450 | 32,391 | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||