RANSON SOLUTIONS LTD


Directors	LEMAIRE, Ayodele Arike
	LEMAIRE, Thierry Patrick Yves


Registered Address	3 Eden Close
	London
	W8 6UW


Registered Number	03776573 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		21,836		29,289
Investments	4		14,483		14,483
			36,319		43,772
Current assets
Debtors	5	17,049		137,300
Cash at bank and on hand		33,239		9,699
		50,288		146,999
Creditors amounts falling due within one year	6	(34,357)		(93,572)
Net current assets (liabilities)			15,931		53,427
Total assets less current liabilities			52,250		97,199
Creditors amounts falling due after one year	7		-		(16,952)
Net assets			52,250		80,247
Capital and reserves
Called up share capital			2		2
Profit and loss account			52,248		80,245
Shareholders' funds			52,250		80,247

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 30 September 2026, and are signed on its behalf by:

LEMAIRE, Thierry Patrick Yves
Director
Registered Company No. 03776573

RANSON SOLUTIONS LTD

Notes to the Financial Statements
for the year 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.

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

	Current taxation
	Taxation for the comprises Current and deferred tax. Tax is recognised in the 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.

Current taxation

Taxation for the comprises Current and deferred tax. Tax is recognised in the 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 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 recognised in financial Statements . Deferred tax is measured using 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

Deferred tax

Deferred tax is recognised 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 recognised in financial Statements . Deferred tax is measured using 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

	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 as follows:

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 as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	25	-
Vehicles	25	-
Office Equipment	-	3

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 January 25	3,998	89,095	3,607	96,700
At 31 December 25	3,998	89,095	3,607	96,700
Depreciation and impairment
At 01 January 25	3,916	60,905	2,590	67,411
Charge for year	21	7,048	384	7,453
At 31 December 25	3,937	67,953	2,974	74,864
Net book value
At 31 December 25	61	21,142	633	21,836
At 31 December 24	82	28,190	1,017	29,289

4.	Fixed asset investments

	Other investments¹	Total
	£	£
Cost or valuation
At 01 January 25	14,483	14,483
At 31 December 25	14,483	14,483
Net book value
At 31 December 25	14,483	14,483
At 31 December 24	14,483	14,483

	Notes
	¹Other investments other than loans

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	124,663
Other debtors	15,788	10,853
Prepayments and accrued income	1,261	1,784
Total	17,049	137,300

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	17,418	2,474
Taxation and social security	2,276	2,170
Finance lease and HP contracts	12,863	15,268
Other creditors	-	70,059
Accrued liabilities and deferred income	1,800	3,601
Total	34,357	93,572

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	-	1,064
Other creditors	-	15,888
Total	-	16,952

8.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	12,863		31,156