R ANR LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10956508

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		36,000		36,000

			36,000		36,000
CURRENT ASSETS
Debtors		26,715		75,033
Cash at bank and in hand		29,305		103,353

		56,020		178,386
Creditors: Amounts Falling Due Within One Year		(2,032 )		(642 )

NET CURRENT ASSETS (LIABILITIES)			53,988		177,744

TOTAL ASSETS LESS CURRENT LIABILITIES			89,988		213,744

Creditors: Amounts Falling Due After More Than One Year			(200,384 )		(311,092 )

NET LIABILITIES			(110,396 )		(97,348 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(110,496 )		(97,448 )

SHAREHOLDERS' FUNDS			(110,396)		(97,348)

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R ANR LTD

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kamalsingh Betum

Director

10/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

R ANR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10956508 . The registered office is C/O Lanop Accountants 389 Upper Richmond Road, London, SW15 5QL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

No Amortisation is provided in current year as franchise agreement is in dispute and the Franchisor has filed for voluntary liquidation.

2.4. Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non convertible preference and non puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

2.5. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources.

The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

The Directors do not consider there are any critical judgments or sources of estimation uncertainty requiring disclosure beyond the accounting policies listed below.

3. Average Number of Employees

Average number of employees, including directors, during the year was NIL (2024: 3)

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R ANR LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

4. Intangible Assets

	Other
	£
Cost
As at 1 October 2024	36,000

As at 30 September 2025	36,000

Net Book Value
As at 30 September 2025	36,000

As at 1 October 2024	36,000

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Related Party Transactions

The company was controlled throughout the current period by Mr Kamalsingh Betum by virtue of its ownership of the entire issued share capital.

7. Going Concern

Notwithstanding the deficiency in net assets of the company, the financial statements have been prepared in accordance with the accounting principles applicable to a going concern, on the basis of continuing financial support being provided by the director.

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