REGISTERED NUMBER: 05460393 (England and Wales)

Financial Statements for the Year Ended 31 May 2026

for

Randolph Partnership Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Lucas

SECRETARY:

Best4Business Limited (Corporate)

REGISTERED OFFICE:

45 Beaufort Court

Admirals Way

London

E14 9XL

REGISTERED NUMBER:

05460393 (England and Wales)

ACCOUNTANT:

Best4Business Accountants & Co. Ltd.

44-45 Beaufort Court

Admirals Way

London

E14 9XL

FIXED ASSETS

Tangible assets

4

393

865

Investments

5

53,750

49,433

54,143

50,298

CURRENT ASSETS

Debtors

6

20,508

50,871

Cash at bank

327,831

271,917

348,339

322,788

CREDITORS

Amounts falling due within one year

7

105,084

116,082

NET CURRENT ASSETS

243,255

206,706

TOTAL ASSETS LESS CURRENT LIABILITIES

297,398

257,004

PROVISIONS FOR LIABILITIES

10

59

NET ASSETS

297,388

256,945

CAPITAL AND RESERVES

Called up share capital

2

2

Revaluation reserve

8

3,750

(567

)

Retained earnings

293,636

257,510

SHAREHOLDERS' FUNDS

297,388

256,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 June 2026 and were signed by:

A Lucas - Director

1.	STATUTORY INFORMATION

Randolph Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2025

and 31 May 2026

11,879

DEPRECIATION

At 1 June 2025

11,014

Charge for year

472

At 31 May 2026

11,486

NET BOOK VALUE

At 31 May 2026

393

At 31 May 2025

865

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 June 2025

49,433

Reversal of impairments

4,317

At 31 May 2026

53,750

NET BOOK VALUE

At 31 May 2026

53,750

At 31 May 2025

49,433

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

20,508

50,871

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

790

3,080

Taxation and social security

28,918

37,606

Other creditors

75,376

75,396

105,084

116,082

8.

RESERVES

Revaluation

reserve

£

At 1 June 2025

(567

)

Investment revaluation

4,317

At 31 May 2026

3,750

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2026 and 31 May 2025:

2026

2025

£

£

A Lucas

Balance outstanding at start of year

(41

)

(861

)

Amounts advanced

37,906

88,611

Amounts repaid

(41,931

)

(87,791

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(4,066

)

(41

)

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mrs A Lucas and Mr P Lucas, who collectively own and control 100% of the issued ordinary share capital of the company.