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Registered number: 06929787

Ranmoor Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Ranmoor Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mr B East

REGISTERED OFFICE

205 Outgang Lane

Sheffield

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06929787

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Ranmoor Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ranmoor Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,807				2,744
CURRENT ASSETS
Debtors		4		10,843				372
Cash at bank and in hand				48,520				4,094
				59,363				4,466
CREDITORS: Amounts falling due within one year		5		25,975				2,450
NET CURRENT ASSETS						33,388				2,016
TOTAL ASSETS LESS CURRENT LIABILITIES						35,195				4,760
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						35,194				4,759
SHAREHOLDERS' FUNDS						35,195				4,760
For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2026 and signed on their behalf by
.............................
Mr B East
Director

Ranmoor Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		straight line 25%
Equipment		reducing balance 33%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/04/2025		3,920		5,931		9,851
At 31/03/2026		3,920		5,931		9,851
Depreciation
At 01/04/2025		2,980		4,127		7,107
For the year		342		595		937
At 31/03/2026		3,322		4,722		8,044
Net Book Amounts
At 31/03/2026		598		1,209		1,807
At 31/03/2025		940		1,804		2,744

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
PAYE control				112		112
Prepayments				-		260
Directors current account				10,731		-
				10,843		372

Ranmoor Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				19,585		-
VAT				6,222		2,074
Directors current account				-		97
Trade creditors				168		279
				25,975		2,450

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1