2023-06-012024-05-312024-05-31false09573603STEPHEN RAMPTON LIMITED2024-07-1643210iso4217:GBPxbrli:pure095736032023-06-01095736032024-05-31095736032023-06-012024-05-31095736032022-06-01095736032023-05-31095736032022-06-012023-05-3109573603bus:SmallEntities2023-06-012024-05-3109573603bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3109573603bus:AbridgedAccounts2023-06-012024-05-3109573603bus:PrivateLimitedCompanyLtd2023-06-012024-05-3109573603core:WithinOneYear2024-05-3109573603core:AfterOneYear2024-05-3109573603core:WithinOneYear2023-05-3109573603core:AfterOneYear2023-05-3109573603core:ShareCapital2024-05-3109573603core:SharePremium2024-05-3109573603core:RevaluationReserve2024-05-3109573603core:OtherReservesSubtotal2024-05-3109573603core:RetainedEarningsAccumulatedLosses2024-05-3109573603core:ShareCapital2023-05-3109573603core:SharePremium2023-05-3109573603core:RevaluationReserve2023-05-3109573603core:OtherReservesSubtotal2023-05-3109573603core:RetainedEarningsAccumulatedLosses2023-05-3109573603core:LandBuildings2024-05-3109573603core:PlantMachinery2024-05-3109573603core:Vehicles2024-05-3109573603core:FurnitureFittings2024-05-3109573603core:OfficeEquipment2024-05-3109573603core:NetGoodwill2024-05-3109573603core:IntangibleAssetsOtherThanGoodwill2024-05-3109573603core:ListedExchangeTraded2024-05-3109573603core:UnlistedNon-exchangeTraded2024-05-3109573603core:LandBuildings2023-05-3109573603core:PlantMachinery2023-05-3109573603core:Vehicles2023-05-3109573603core:FurnitureFittings2023-05-3109573603core:OfficeEquipment2023-05-3109573603core:NetGoodwill2023-05-3109573603core:IntangibleAssetsOtherThanGoodwill2023-05-3109573603core:ListedExchangeTraded2023-05-3109573603core:UnlistedNon-exchangeTraded2023-05-3109573603core:LandBuildings2023-06-012024-05-3109573603core:PlantMachinery2023-06-012024-05-3109573603core:Vehicles2023-06-012024-05-3109573603core:FurnitureFittings2023-06-012024-05-3109573603core:OfficeEquipment2023-06-012024-05-3109573603core:NetGoodwill2023-06-012024-05-3109573603core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3109573603core:ListedExchangeTraded2023-06-012024-05-3109573603core:UnlistedNon-exchangeTraded2023-06-012024-05-3109573603core:MoreThanFiveYears2023-06-012024-05-3109573603core:Non-currentFinancialInstruments2024-05-3109573603core:Non-currentFinancialInstruments2023-05-3109573603dpl:CostSales2023-06-012024-05-3109573603dpl:DistributionCosts2023-06-012024-05-3109573603core:LandBuildings2023-06-012024-05-3109573603core:PlantMachinery2023-06-012024-05-3109573603core:Vehicles2023-06-012024-05-3109573603core:FurnitureFittings2023-06-012024-05-3109573603core:OfficeEquipment2023-06-012024-05-3109573603dpl:AdministrativeExpenses2023-06-012024-05-3109573603core:NetGoodwill2023-06-012024-05-3109573603core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3109573603dpl:GroupUndertakings2023-06-012024-05-3109573603dpl:ParticipatingInterests2023-06-012024-05-3109573603dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3109573603core:ListedExchangeTraded2023-06-012024-05-3109573603dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3109573603core:UnlistedNon-exchangeTraded2023-06-012024-05-3109573603dpl:CostSales2022-06-012023-05-3109573603dpl:DistributionCosts2022-06-012023-05-3109573603core:LandBuildings2022-06-012023-05-3109573603core:PlantMachinery2022-06-012023-05-3109573603core:Vehicles2022-06-012023-05-3109573603core:FurnitureFittings2022-06-012023-05-3109573603core:OfficeEquipment2022-06-012023-05-3109573603dpl:AdministrativeExpenses2022-06-012023-05-3109573603core:NetGoodwill2022-06-012023-05-3109573603core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3109573603dpl:GroupUndertakings2022-06-012023-05-3109573603dpl:ParticipatingInterests2022-06-012023-05-3109573603dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3109573603core:ListedExchangeTraded2022-06-012023-05-3109573603dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3109573603core:UnlistedNon-exchangeTraded2022-06-012023-05-3109573603core:NetGoodwill2024-05-3109573603core:IntangibleAssetsOtherThanGoodwill2024-05-3109573603core:LandBuildings2024-05-3109573603core:PlantMachinery2024-05-3109573603core:Vehicles2024-05-3109573603core:FurnitureFittings2024-05-3109573603core:OfficeEquipment2024-05-3109573603core:AfterOneYear2024-05-3109573603core:WithinOneYear2024-05-3109573603core:ListedExchangeTraded2024-05-3109573603core:UnlistedNon-exchangeTraded2024-05-3109573603core:ShareCapital2024-05-3109573603core:SharePremium2024-05-3109573603core:RevaluationReserve2024-05-3109573603core:OtherReservesSubtotal2024-05-3109573603core:RetainedEarningsAccumulatedLosses2024-05-3109573603core:NetGoodwill2023-05-3109573603core:IntangibleAssetsOtherThanGoodwill2023-05-3109573603core:LandBuildings2023-05-3109573603core:PlantMachinery2023-05-3109573603core:Vehicles2023-05-3109573603core:FurnitureFittings2023-05-3109573603core:OfficeEquipment2023-05-3109573603core:AfterOneYear2023-05-3109573603core:WithinOneYear2023-05-3109573603core:L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STEPHEN RAMPTON LIMITED

Registered Number
09573603
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

STEPHEN RAMPTON LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

RAMPTON, Stephen John

Registered Address

Waterloo House 2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

09573603 (England and Wales)
STEPHEN RAMPTON LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3302402
302402
Current assets
Debtors2,4831,095
Cash at bank and on hand9,74911,937
12,23213,032
Creditors amounts falling due within one year(7,388)(6,068)
Net current assets (liabilities)4,8446,964
Total assets less current liabilities5,1467,366
Creditors amounts falling due after one year(4,993)(6,994)
Provisions for liabilities(75)-
Net assets78372
Capital and reserves
Called up share capital11
Profit and loss account77371
Shareholders' funds78372
The financial statements were approved and authorised for issue by the Director on 16 July 2024, and are signed on its behalf by:
RAMPTON, Stephen John
Director
Registered Company No. 09573603
STEPHEN RAMPTON LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

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.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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 is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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 (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 23859
At 31 May 24859
Depreciation and impairment
At 01 June 23457
Charge for year100
At 31 May 24557
Net book value
At 31 May 24302
At 31 May 23402