Registration number: 05937479

J. Ranger Ltd

Contents

Statement of Financial Position	1
Notes to the Unaudited Financial Statements	2 to 4

J. Ranger Ltd

(Registration number: 05937479)
Statement of Financial Position as at 31 December 2025

	Note	2025 £	2024 £
Creditors: Amounts falling due within one year	5	(315,430)	(315,076)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(315,432)	(315,078)
Shareholders' deficit		(315,430)	(315,076)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

......................................... Mr J F O Ranger Company secretary and director

J. Ranger Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	25% reducing balance
Office equipment	25% reducing balance

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Trademarks, patents and licences	2 years straight line

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Trade creditors

Short term creditors are measured at the transaction price.

J. Ranger Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

3	Intangible assets

	Trademarks, patents and licenses  £	Total £
Cost or valuation
At 1 January 2025	4,693	4,693
At 31 December 2025	4,693	4,693
Amortisation
At 1 January 2025	4,693	4,693
At 31 December 2025	4,693	4,693
Carrying amount
At 31 December 2025	-	-

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 January 2025	849	3,911	4,760
At 31 December 2025	849	3,911	4,760
Depreciation
At 1 January 2025	849	3,911	4,760
At 31 December 2025	849	3,911	4,760
Carrying amount
At 31 December 2025	-	-	-

5

Creditors

	Note	2025 £	2024 £
Due within one year
Amounts due to related parties		315,131	314,792
Accruals		299	284
		315,430	315,076

J. Ranger Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

6	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).