Ranmoorurologicalservices Ltd

Registered number: 12426945

	2026	2025
	£	£
Fixed assets	1,432	1,790

Current assets	293,731	525,588
Creditors: Amounts Falling Due Within One Year	(173,530 )	(128,660 )

NET CURRENT ASSETS	120,201	396,928

TOTAL ASSETS LESS CURRENT LIABILITIES	121,633	398,718

Accruals and deferred income	-	(1,050 )

NET ASSETS	121,633	397,668

CAPITAL AND RESERVES	121,633	397,668

Notes

1. General Information

Ranmoorurologicalservices Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12426945 . The registered office is 1a Kingsbury's Lane, Ringwood, Hampshire, BH24 1EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Nadir Osman	189,183	-	189,183	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nadir Osman

Director

27/03/2026