R AN R Holdings Ltd

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

Registered number: 14190515

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		264,000		124,000

			264,000		124,000
CURRENT ASSETS
Debtors		547,456		528,146
Cash at bank and in hand		211,213		1,069

		758,669		529,215
Creditors: Amounts Falling Due Within One Year	5	(225,294 )		(5,170 )

NET CURRENT ASSETS (LIABILITIES)			533,375		524,045

TOTAL ASSETS LESS CURRENT LIABILITIES			797,375		648,045

NET ASSETS			797,375		648,045

CAPITAL AND RESERVES
Called up share capital	6		124,000		124,000
Profit and Loss Account			673,375		524,045

SHAREHOLDERS' FUNDS			797,375		648,045

Page 1

Page 2

R AN R Holdings Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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

S S Bajwa

Director

19 June 2026

The notes on page 3 form part of these financial statements.

1. General Information

R AN R Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14190515 . The registered office is 246 Green Lane, Walsall, West Midlands, WS2 8HS.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Subsidiaries	Unlisted	Total
	£	£	£
Cost or Valuation
As at 1 April 2025	124,000	-	124,000
Additions	-	140,000	140,000

As at 31 March 2026	124,000	140,000	264,000

Provision
As at 1 April 2025	-	-	-

As at 31 March 2026	-	-	-

Net Book Value
As at 31 March 2026	124,000	140,000	264,000

As at 1 April 2025	124,000	-	124,000

The company owns the whole of the issued voting share capital in SM Control Engineering Limited and R&R Aerosol Systems Limited and RANR Investments Limited.

The company has acquired a 33.33% holding in Getwork Building Construction Limited at a cost of £140,000.

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	-
Accruals and deferred income	7,270	670
Directors' loan accounts	4,500	4,500
Amounts owed to subsidiaries	213,525	-

	225,294	5,170

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	124,000	124,000

7. Financial Instruments

There are no financial instruments that need reporting here.

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