RANWILL LIMITED

Company Registration Number:
07127095 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RANWILL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

RANWILL LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 1,116 1,666
Total fixed assets: 1,116 1,666
Current assets
Cash at bank and in hand: 363,876 385,168
Total current assets: 363,876 385,168
Creditors: amounts falling due within one year: 4 (40,867) (34,588)
Net current assets (liabilities): 323,009 350,580
Total assets less current liabilities: 324,125 352,246
Total net assets (liabilities): 324,125 352,246
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 324,025 352,146
Shareholders funds: 324,125 352,246

The notes form part of these financial statements

RANWILL LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 24 June 2025
and signed on behalf of the board by:

Name: Andrew Mackay
Status: Director

The notes form part of these financial statements

RANWILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RANWILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

RANWILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 12,281
At 31 March 2025 12,281
Depreciation
At 01 April 2024 10,615
Charge for year 550
At 31 March 2025 11,165
Net book value
At 31 March 2025 1,116
At 31 March 2024 1,666

RANWILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Due within one year 2025 2024 Taxation and social security 11,830 17,451 Accruals 2,530 2,080 Other creditors 26,507 15,057 40,867 34588