REGISTERED NUMBER: 06030489 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Ranger Trading Company Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Manvinder Singh Ranger

SECRETARY:

Miss Gurveen Kaur Ranger

REGISTERED OFFICE:

Bridge House

9-13-Holbrook Lane

Coventry

West Midlands

CV6 4AD

REGISTERED NUMBER:

06030489 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

-

-

Property, plant and equipment

5

30,196

37,066

30,196

37,066

CURRENT ASSETS

Inventories

90,210

98,650

Debtors

6

391,540

524,133

Cash at bank and in hand

454,730

290,397

936,480

913,180

CREDITORS

Amounts falling due within one year

7

72,956

77,967

NET CURRENT ASSETS

863,524

835,213

TOTAL ASSETS LESS CURRENT LIABILITIES

893,720

872,279

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

893,620

872,179

SHAREHOLDERS' FUNDS

893,720

872,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

Mr Manvinder Singh Ranger - Director

1.	STATUTORY INFORMATION

Ranger Trading Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2024 - 20 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

125,000

AMORTISATION

At 1 April 2024

and 31 March 2025

125,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 April 2024

224,637

Additions

679

At 31 March 2025

225,316

DEPRECIATION

At 1 April 2024

187,571

Charge for year

7,549

At 31 March 2025

195,120

NET BOOK VALUE

At 31 March 2025

30,196

At 31 March 2024

37,066

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

391,540

524,133

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

58,505

66,295

Taxation and social security

14,451

11,672

72,956

77,967

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100