Company Registration No. 05099567 (England and Wales)
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Unaudited accounts
for the year ended 31 March 2025
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Unaudited accounts
Contents
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Company Information
for the year ended 31 March 2025
Directors
Antony Eric Ransom
Debra Anne Ransom
Company Number
05099567 (England and Wales)
Registered Office
113 MAIN STREET
BURLEY IN WHARFEDALE
ILKLEY
LS29 7JN
ENGLAND
Accountants
Andrew Swinton
8 Woodside
Harrogate
North Yorkshire
HG1 5NG
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
38,658
12,838
Cash at bank and in hand
64,690
42,244
Creditors: amounts falling due within one year
(10,845)
(9,374)
Net current assets
56,918
34,289
Total assets less current liabilities
95,576
48,167
Creditors: amounts falling due after more than one year
(30,736)
-
Called up share capital
100
100
Profit and loss account
64,740
48,067
Shareholders' funds
64,840
48,167
For the year ending 31 March 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 24 October 2025 and were signed on its behalf by
Antony Eric Ransom
Director
Company Registration No. 05099567
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05099567. The registered office is 113 MAIN STREET, BURLEY IN WHARFEDALE, ILKLEY, LS29 7JN, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
over 5 years
Motor vehicles
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
7,215
24,100
10,612
41,927
Additions
10,612
41,306
-
51,918
Disposals
-
(8,250)
(10,612)
(18,862)
At 31 March 2025
17,827
57,156
-
74,983
At 1 April 2024
21,932
14,558
(7,401)
29,089
Charge for the year
1,125
5,614
-
6,739
Surplus on revaluation
(7,401)
-
-
(7,401)
On disposals
-
497
7,401
7,898
At 31 March 2025
15,656
20,669
-
36,325
At 31 March 2025
2,171
36,487
-
38,658
At 31 March 2024
(14,717)
9,542
18,013
12,838
Amounts falling due within one year
Accrued income and prepayments
274
419
Amounts falling due after more than one year
Accrued income and prepayments
-
1,000
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
916
-
Trade creditors
3,484
1,089
Taxes and social security
6,441
7,320
Loans from directors
4
(35)
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
30,736
-
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).