RAMAUL LIMITED

Company Registration Number:
03856572 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RAMAUL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

RAMAUL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 671,922 674,523
Total fixed assets: 671,922 674,523
Current assets
Debtors:   11,031 12,224
Cash at bank and in hand: 3,382 66,582
Investments:   339,947 603,818
Total current assets: 354,360 682,624
Creditors: amounts falling due within one year:   (225,596) (333,070)
Net current assets (liabilities): 128,764 349,554
Total assets less current liabilities: 800,686 1,024,077
Total net assets (liabilities): 800,686 1,024,077
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: 796,686 1,020,077
Shareholders funds: 800,686 1,024,077

The notes form part of these financial statements

RAMAUL LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 10 June 2025
and signed on behalf of the board by:

Name: P Maulayah
Status: Director

The notes form part of these financial statements

RAMAUL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value of sales made during the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows;- Freehold property - not depreciated. Plant machinery 25% Reducing Balance Fixtures equipment 25% Reducing Balance

Valuation and information policy

Current asset investments are stated at cost.

RAMAUL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 8

RAMAUL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 814,790
At 31 March 2024 814,790
Depreciation
At 01 April 2023 140,267
Charge for year 2,601
At 31 March 2024 142,868
Net book value
At 31 March 2024 671,922
At 31 March 2023 674,523