1 August 2024 false No description of principal activity Taxfiler 2024.6 13532692business:PrivateLimitedCompanyLtd2024-08-012025-07-31 135326922024-07-31 135326922024-08-012025-07-31 13532692business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 13532692business:FilletedAccounts2024-08-012025-07-31 135326922025-07-31 13532692business:Director12024-08-012025-07-31 13532692business:RegisteredOffice2024-08-012025-07-31 135326922024-07-31 13532692core:WithinOneYear2025-07-31 13532692core:WithinOneYear2024-07-31 13532692core:AfterOneYear2025-07-31 13532692core:AfterOneYear2024-07-31 13532692core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 13532692core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13532692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 13532692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13532692core:PreviouslyStatedAmount2025-07-31 13532692core:PreviouslyStatedAmount2024-07-31 13532692business:SmallEntities2024-08-012025-07-31 13532692countries:EnglandWales2024-08-012025-07-31 13532692core:FurnitureFittings2024-08-012025-07-31 13532692core:FurnitureFittings2024-07-31 13532692core:FurnitureFittings2025-07-31 135326922023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13532692 (England and Wales)
RANGOLEE (LE) LTD Unaudited accounts for the year ended 31 July 2025
RANGOLEE (LE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RANGOLEE (LE) LTD Company Information for the year ended 31 July 2025
Director
Manju Jethaji ODEDRA
Company Number
13532692 (England and Wales)
Registered Office
18 CHEAM CLOSE COVENTRY CV6 7EA ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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RANGOLEE (LE) LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,095 
17,758 
Current assets
Inventories
8,705 
6,134 
Debtors
5
7,107 
5,096 
Cash at bank and in hand
17,773 
6,521 
33,585 
17,751 
Creditors: amounts falling due within one year
6
(3,378)
(4,724)
Net current assets
30,207 
13,027 
Total assets less current liabilities
45,302 
30,785 
Creditors: amounts falling due after more than one year
7
(29,466)
(25,937)
Net assets
15,836 
4,848 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,835 
4,847 
Shareholders' funds
15,836 
4,848 
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 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 28 April 2026 and were signed on its behalf by
Manju Jethaji ODEDRA Director Company Registration No. 13532692
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RANGOLEE (LE) LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RANGOLEE (LE) LTD is a private company, limited by shares, registered in England and Wales, registration number 13532692. The registered office is 18 CHEAM CLOSE, COVENTRY, CV6 7EA, ENGLAND.
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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
24,577 
At 31 July 2025
24,577 
Depreciation
At 1 August 2024
6,819 
Charge for the year
2,663 
At 31 July 2025
9,482 
Net book value
At 31 July 2025
15,095 
At 31 July 2024
17,758 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
298 
5,069 
Trade debtors
6,809 
- 
Other debtors
- 
27 
7,107 
5,096 
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RANGOLEE (LE) LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
174 
- 
Other creditors
- 
3 
Loans from directors
784 
3,501 
Accruals
2,420 
1,220 
3,378 
4,724 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,458 
11,329 
Other creditors
17,008 
14,608 
29,466 
25,937 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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