Ranjan GP Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09943286

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	27,724		38,305
Cash at bank and in hand		23,725		19,398

		51,449		57,703
Creditors: Amounts Falling Due Within One Year	5	(2,699 )		(11,297 )

NET CURRENT ASSETS (LIABILITIES)			48,750		46,406

TOTAL ASSETS LESS CURRENT LIABILITIES			48,750		46,406

NET ASSETS			48,750		46,406

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			48,749		46,405

SHAREHOLDERS' FUNDS			48,750		46,406

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Ranjan GP Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Sreevithya Ranjan

Director

31st October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ranjan GP Ltd Registered number 09943286 is a limited by shares company incorporated in England & Wales.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents amounts receivable from rendering of medical services.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors.	27,724	38,305

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Ranjan GP Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	621	3,141
Other taxes and social security	-	134
Accruals and deferred income	2,000	7,001
Director's loan account	78	1,021

	2,699	11,297

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Ultimate Controlling Party

The company's ultimate controlling party is Dr S Ranjan by virtue of his ownership of 100% of the issued share capital in the company.

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