2024-11-27 2025-12-31 2025-12-31 false 16104866 FORERANGER ONE LTD 2026-07-01 false iso4217:GBP xbrli:pure 16104866 2024-11-26 16104866 2025-12-31 16104866 2024-11-27 2025-12-31 16104866 2024-11-25 16104866 2024-11-26 16104866 2024-11-26 2024-11-26 16104866 bus:SmallEntities 2024-11-27 2025-12-31 16104866 bus:AuditExempt-NoAccountantsReport 2024-11-27 2025-12-31 16104866 bus:FullAccounts 2024-11-27 2025-12-31 16104866 bus:PrivateLimitedCompanyLtd 2024-11-27 2025-12-31 16104866 core:WithinOneYear 2025-12-31 16104866 core:AfterOneYear 2025-12-31 16104866 core:WithinOneYear 2024-11-26 16104866 core:AfterOneYear 2024-11-26 16104866 core:ShareCapital 2025-12-31 16104866 core:SharePremium 2025-12-31 16104866 core:RevaluationReserve 2025-12-31 16104866 core:OtherReservesSubtotal 2025-12-31 16104866 core:RetainedEarningsAccumulatedLosses 2025-12-31 16104866 core:ShareCapital 2024-11-26 16104866 core:SharePremium 2024-11-26 16104866 core:RevaluationReserve 2024-11-26 16104866 core:OtherReservesSubtotal 2024-11-26 16104866 core:RetainedEarningsAccumulatedLosses 2024-11-26 16104866 core:LandBuildings 2025-12-31 16104866 core:PlantMachinery 2025-12-31 16104866 core:Vehicles 2025-12-31 16104866 core:FurnitureFittings 2025-12-31 16104866 core:OfficeEquipment 2025-12-31 16104866 core:NetGoodwill 2025-12-31 16104866 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 16104866 core:ListedExchangeTraded 2025-12-31 16104866 core:UnlistedNon-exchangeTraded 2025-12-31 16104866 core:LandBuildings 2024-11-26 16104866 core:PlantMachinery 2024-11-26 16104866 core:Vehicles 2024-11-26 16104866 core:FurnitureFittings 2024-11-26 16104866 core:OfficeEquipment 2024-11-26 16104866 core:NetGoodwill 2024-11-26 16104866 core:IntangibleAssetsOtherThanGoodwill 2024-11-26 16104866 core:ListedExchangeTraded 2024-11-26 16104866 core:UnlistedNon-exchangeTraded 2024-11-26 16104866 core:LandBuildings 2024-11-27 2025-12-31 16104866 core:PlantMachinery 2024-11-27 2025-12-31 16104866 core:Vehicles 2024-11-27 2025-12-31 16104866 core:FurnitureFittings 2024-11-27 2025-12-31 16104866 core:OfficeEquipment 2024-11-27 2025-12-31 16104866 core:NetGoodwill 2024-11-27 2025-12-31 16104866 core:IntangibleAssetsOtherThanGoodwill 2024-11-27 2025-12-31 16104866 core:ListedExchangeTraded 2024-11-27 2025-12-31 16104866 core:UnlistedNon-exchangeTraded 2024-11-27 2025-12-31 16104866 core:MoreThanFiveYears 2024-11-27 2025-12-31 16104866 core:Non-currentFinancialInstruments 2025-12-31 16104866 core:Non-currentFinancialInstruments 2024-11-26 16104866 dpl:CostSales 2024-11-27 2025-12-31 16104866 dpl:DistributionCosts 2024-11-27 2025-12-31 16104866 core:LandBuildings 2024-11-27 2025-12-31 16104866 core:PlantMachinery 2024-11-27 2025-12-31 16104866 core:Vehicles 2024-11-27 2025-12-31 16104866 core:FurnitureFittings 2024-11-27 2025-12-31 16104866 core:OfficeEquipment 2024-11-27 2025-12-31 16104866 dpl:AdministrativeExpenses 2024-11-27 2025-12-31 16104866 core:NetGoodwill 2024-11-27 2025-12-31 16104866 core:IntangibleAssetsOtherThanGoodwill 2024-11-27 2025-12-31 16104866 dpl:GroupUndertakings 2024-11-27 2025-12-31 16104866 dpl:ParticipatingInterests 2024-11-27 2025-12-31 16104866 dpl:GroupUndertakings core:ListedExchangeTraded 2024-11-27 2025-12-31 16104866 core:ListedExchangeTraded 2024-11-27 2025-12-31 16104866 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-11-27 2025-12-31 16104866 core:UnlistedNon-exchangeTraded 2024-11-27 2025-12-31 16104866 dpl:CostSales 2024-11-26 2024-11-26 16104866 dpl:DistributionCosts 2024-11-26 2024-11-26 16104866 core:LandBuildings 2024-11-26 2024-11-26 16104866 core:PlantMachinery 2024-11-26 2024-11-26 16104866 core:Vehicles 2024-11-26 2024-11-26 16104866 core:FurnitureFittings 2024-11-26 2024-11-26 16104866 core:OfficeEquipment 2024-11-26 2024-11-26 16104866 dpl:AdministrativeExpenses 2024-11-26 2024-11-26 16104866 core:NetGoodwill 2024-11-26 2024-11-26 16104866 core:IntangibleAssetsOtherThanGoodwill 2024-11-26 2024-11-26 16104866 dpl:GroupUndertakings 2024-11-26 2024-11-26 16104866 dpl:ParticipatingInterests 2024-11-26 2024-11-26 16104866 dpl:GroupUndertakings core:ListedExchangeTraded 2024-11-26 2024-11-26 16104866 core:ListedExchangeTraded 2024-11-26 2024-11-26 16104866 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-11-26 2024-11-26 16104866 core:UnlistedNon-exchangeTraded 2024-11-26 2024-11-26 16104866 core:NetGoodwill 2025-12-31 16104866 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 16104866 core:LandBuildings 2025-12-31 16104866 core:PlantMachinery 2025-12-31 16104866 core:Vehicles 2025-12-31 16104866 core:FurnitureFittings 2025-12-31 16104866 core:OfficeEquipment 2025-12-31 16104866 core:AfterOneYear 2025-12-31 16104866 core:WithinOneYear 2025-12-31 16104866 core:ListedExchangeTraded 2025-12-31 16104866 core:UnlistedNon-exchangeTraded 2025-12-31 16104866 core:ShareCapital 2025-12-31 16104866 core:SharePremium 2025-12-31 16104866 core:RevaluationReserve 2025-12-31 16104866 core:OtherReservesSubtotal 2025-12-31 16104866 core:RetainedEarningsAccumulatedLosses 2025-12-31 16104866 core:NetGoodwill 2024-11-26 16104866 core:IntangibleAssetsOtherThanGoodwill 2024-11-26 16104866 core:LandBuildings 2024-11-26 16104866 core:PlantMachinery 2024-11-26 16104866 core:Vehicles 2024-11-26 16104866 core:FurnitureFittings 2024-11-26 16104866 core:OfficeEquipment 2024-11-26 16104866 core:AfterOneYear 2024-11-26 16104866 core:WithinOneYear 2024-11-26 16104866 core:ListedExchangeTraded 2024-11-26 16104866 core:UnlistedNon-exchangeTraded 2024-11-26 16104866 core:ShareCapital 2024-11-26 16104866 core:SharePremium 2024-11-26 16104866 core:RevaluationReserve 2024-11-26 16104866 core:OtherReservesSubtotal 2024-11-26 16104866 core:RetainedEarningsAccumulatedLosses 2024-11-26 16104866 core:NetGoodwill 2024-11-25 16104866 core:IntangibleAssetsOtherThanGoodwill 2024-11-25 16104866 core:LandBuildings 2024-11-25 16104866 core:PlantMachinery 2024-11-25 16104866 core:Vehicles 2024-11-25 16104866 core:FurnitureFittings 2024-11-25 16104866 core:OfficeEquipment 2024-11-25 16104866 core:AfterOneYear 2024-11-25 16104866 core:WithinOneYear 2024-11-25 16104866 core:ListedExchangeTraded 2024-11-25 16104866 core:UnlistedNon-exchangeTraded 2024-11-25 16104866 core:ShareCapital 2024-11-25 16104866 core:SharePremium 2024-11-25 16104866 core:RevaluationReserve 2024-11-25 16104866 core:OtherReservesSubtotal 2024-11-25 16104866 core:RetainedEarningsAccumulatedLosses 2024-11-25 16104866 core:AfterOneYear 2024-11-27 2025-12-31 16104866 core:WithinOneYear 2024-11-27 2025-12-31 16104866 core:Non-currentFinancialInstruments core:CostValuation 2024-11-27 2025-12-31 16104866 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-11-27 2025-12-31 16104866 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-11-27 2025-12-31 16104866 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-11-27 2025-12-31 16104866 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-27 2025-12-31 16104866 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-27 2025-12-31 16104866 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-27 2025-12-31 16104866 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-27 2025-12-31 16104866 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-27 2025-12-31 16104866 core:Non-currentFinancialInstruments core:CostValuation 2025-12-31 16104866 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-12-31 16104866 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-12-31 16104866 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-12-31 16104866 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-12-31 16104866 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-12-31 16104866 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-12-31 16104866 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-12-31 16104866 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-12-31 16104866 core:Non-currentFinancialInstruments core:CostValuation 2024-11-26 16104866 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-11-26 16104866 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-11-26 16104866 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-11-26 16104866 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-26 16104866 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-26 16104866 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-26 16104866 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-26 16104866 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-26 16104866 bus:Director1 2024-11-27 2025-12-31 16104866 bus:Director2 2024-11-27 2025-12-31

FORERANGER ONE LTD

Registered Number
16104866
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

FORERANGER ONE LTD
Company Information
for the period from 27 November 2024 to 31 December 2025

Directors | AKHUND, Naveen
| NOTIAR, Muaz

Registered Address | C/O Mulberry & Co Eastgate House
| Dogflud Way
| Farnham
| GU9 7UD

Registered Number | 16104866 (England and Wales)

FORERANGER ONE LTD
Balance Sheet as at
31 December 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 70,000
|  |  |  | 70,000
Current assets |  |  |  |
Debtors | 4 | 100 |  |
Cash at bank and on hand |  | 997 |  |
|  | 1,097 |  |
Creditors amounts falling due within one year | 5 | (73,999) |  |
Net current assets (liabilities) |  |  |  | (72,902)
Total assets less current liabilities |  |  |  | (2,902)
Net assets |  |  |  | (2,902)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (3,002)
Shareholders' funds |  |  |  | (2,902)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:
AKHUND, Naveen Director Registered Company No. 16104866

FORERANGER ONE LTD
Notes to the Financial Statements
for the period ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably. The Company had no income during the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset. The property assets are not depreciated due to their undergoing renovation.

2. | Average number of employees
--- | ---
| Employees are paid from the parent company.

|  | 2025
| Average number of employees during the year | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 70,000 |  | 70,000
| At 31 December 25 | 70,000 |  | 70,000
| Net book value
| At 31 December 25 | 70,000 |  | 70,000
| At 26 November 24 | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other debtors | 100
| Total | 100

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Amounts owed to related parties | 73,399
| Accrued liabilities and deferred income | 600
| Total | 73,999