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Company Registration No. 12109622 (England and Wales)
Ranmoor Homes & Developments Ltd Unaudited accounts for the year ended 31 July 2025
Ranmoor Homes & Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ranmoor Homes & Developments Ltd Company Information for the year ended 31 July 2025
Directors
P Dickins S M Dickins
Company Number
12109622 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD SOUTH YORKSHIRE S7 2LH United Kingdom
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Ranmoor Homes & Developments Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
277,764
278,005
Current assets
Cash at bank and in hand
12,789
4,815
Creditors: amounts falling due within one year
5
(313,098)
(304,099)
Net current liabilities
(300,309)
(299,284)
Net liabilities
(22,545)
(21,279)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(22,547)
(21,281)
Shareholders' funds
(22,545)
(21,279)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 26 January 2026 and were signed on its behalf by
P Dickins Director Company Registration No. 12109622
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Ranmoor Homes & Developments Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ranmoor Homes & Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12109622. The registered office is 28 Terminus Road, SHEFFIELD, SOUTH YORKSHIRE, S7 2LH, United Kingdom.
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
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
275,596
3,334
278,930
At 31 July 2025
275,596
3,334
278,930
Depreciation
At 1 August 2024
-
925
925
Charge for the year
-
241
241
At 31 July 2025
-
1,166
1,166
Net book value
At 31 July 2025
275,596
2,168
277,764
At 31 July 2024
275,596
2,409
278,005
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
248
249
Loans from directors
312,850
303,850
313,098
304,099
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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