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Company Registration No. 14713504 (England and Wales)
Ranj The Urban Chocolatier Bristol Limited Unaudited accounts for the year ended 31 March 2025
Ranj The Urban Chocolatier Bristol Limited Unaudited accounts Contents
Page
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Ranj The Urban Chocolatier Bristol Limited Company Information for the year ended 31 March 2025
Director
SHARMA, Ranjeeta
Company Number
14713504 (England and Wales)
Registered Office
Unit 15 Mermaid Quay Cardiff CF10 5BZ Wales
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Ranj The Urban Chocolatier Bristol Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
140,870 
203,957 
Current assets
Debtors
10,000 
- 
Cash at bank and in hand
5,255 
12,188 
15,255 
12,188 
Creditors: amounts falling due within one year
- 
55,316 
Net current assets
15,255 
67,504 
Total assets less current liabilities
156,125 
271,461 
Creditors: amounts falling due after more than one year
(238,477)
(389,250)
Net liabilities
(82,352)
(117,789)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(82,354)
(117,791)
Shareholders' funds
(82,352)
(117,789)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 24 July 2025 and were signed on its behalf by
SHARMA, Ranjeeta Director Company Registration No. 14713504
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Ranj The Urban Chocolatier Bristol Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ranj The Urban Chocolatier Bristol Limited is a private company, limited by shares, registered in England and Wales, registration number 14713504. The registered office is Unit 15, Mermaid Quay, Cardiff, CF10 5BZ, Wales.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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: 4 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
125,726 
129,221 
254,947 
Additions
- 
867 
867 
At 31 March 2025
125,726 
130,088 
255,814 
Depreciation
At 1 April 2024
25,145 
25,845 
50,990 
Charge for the year
31,432 
32,522 
63,954 
At 31 March 2025
56,577 
58,367 
114,944 
Net book value
At 31 March 2025
69,149 
71,721 
140,870 
At 31 March 2024
100,581 
103,376 
203,957 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,000 
- 
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Ranj The Urban Chocolatier Bristol Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(55,316)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
35,739 
44,196 
Obligations under finance leases and hire purchase contracts
101,544 
143,794 
Loans from directors
101,194 
201,260 
238,477 
389,250 
8
Average number of employees
During the year the average number of employees was 8 (2024: 1).
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