Company Registration No. 12807799 (England and Wales)
Randmere Limited
Unaudited accounts
for the year ended 31 August 2025
Randmere Limited
Unaudited accounts
Contents
Randmere Limited
Company Information
for the year ended 31 August 2025
Directors
Mark Drysdale
Shaun Theron
Jennifer Theron
Sarah Drysdale
Company Number
12807799 (England and Wales)
Registered Office
Ellanore Lodge
Ellanore Lane
West Wittering
Chichester
West Sussex
PO20 8AN
England
Accountants
Neat Accounting Ltd
The Track
Station Rd
Bognor Regis
West Sussex
PO21 1QF
Randmere Limited
Statement of financial position
as at 31 August 2025
Tangible assets
5,571
6,018
Cash at bank and in hand
22,855
427
Creditors: amounts falling due within one year
(454,822)
(1,176,011)
Net current (liabilities)/assets
(241,357)
50,023
Net (liabilities)/assets
(235,786)
56,041
Called up share capital
100
100
Profit and loss account
(235,886)
55,941
Shareholders' funds
(235,786)
56,041
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
Mark Drysdale
Director
Company Registration No. 12807799
Randmere Limited
Notes to the Accounts
for the year ended 31 August 2025
Randmere Limited is a private company, limited by shares, registered in England and Wales, registration number 12807799. The registered office is Ellanore Lodge, Ellanore Lane, West Wittering, Chichester, West Sussex, PO20 8AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
425
18,333
-
18,758
At 31 August 2025
425
18,333
1,256
20,014
At 1 September 2024
207
12,533
-
12,740
Charge for the year
44
1,450
209
1,703
At 31 August 2025
251
13,983
209
14,443
At 31 August 2025
174
4,350
1,047
5,571
At 31 August 2024
218
5,800
-
6,018
Randmere Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
164,036
150
Accrued income and prepayments
20,290
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,715
40,514
Taxes and social security
58,005
138,758
Other creditors
538,753
1,157,910
Loans from directors
(150,651)
(161,171)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).