Range Mechanical Services Ltd

	Registered number
	09218237

	Range Mechanical Services Ltd
	Unaudited Accounts
	for the year ended
	30 September 2025

Range Mechanical Services Ltd Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Current assets
Debtors	5	58,271		41,211
Cash at bank and in hand		1,152		(3,763)
		59,423		37,448

Creditors: amounts falling due within one year	6	(37,083)		(15,268)

Net current assets / (liabilities)			22,340		22,180

Total assets less current liabilities			22,340		22,180

Creditors: amounts falling due after more than one year	7		(6,924)		(9,273)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			15,416		12,907

Capital and reserves
Called up share capital			100		100
Profit and loss account			15,316		12,807
Shareholders' funds			15,416		12,907

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D Rangelov

Director

Approved by the board on 22 May 2026

Company Number: 09218237 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

5a Heather Way
Romford
RM1 4SX

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Directors' remuneration	12,000	12,000

Taxation
	2025	2024
	£	£
UK Corporation Tax	6,962	3,233
Tax on profit/(loss) on ordinary activities	6,962	3,233

Employees
	2025	2024
Average number of employees during the period	2	2

Debtors
	2025	2024
	£	£
Trade debtors	58,271	40,195
Other debtors	0	1,016
	58,271	41,211

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	8,646	3,044
Other creditors	28,437	12,224
	37,083	15,268

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	6,924	9,273
	6,924	9,273

Dividends
	2025	2024
	£	£
Total dividend payment	28,600	8,600