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COMPANY REGISTRATION NUMBER: 04661682
RAMPCHILD LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2025
RAMPCHILD LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2025
2025
2024
Note
£
£
£
£
FIXED ASSETS
Tangible assets
5
3,238
4,451
CURRENT ASSETS
Cash at bank and in hand
29,390
36,790
CREDITORS: amounts falling due within one year
6
50,926
71,457
--------
--------
NET CURRENT LIABILITIES
21,536
34,667
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 18,298)
( 30,216)
--------
--------
NET LIABILITIES
( 18,298)
( 30,216)
--------
--------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
( 18,398)
( 30,316)
--------
--------
SHAREHOLDERS DEFICIT
( 18,298)
( 30,216)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 2 July 2025 , and are signed on behalf of the board by:
Mr D M Childs
Director
Company registration number: 04661682
RAMPCHILD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Broadway, Kettering, Northamptonshire, NN15 6DD.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Going concern
The company currently meets its daily working capital requirements through operating revenues and financial support from the directors.
On this basis, the directors consider it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from the failure to raise any additional finance that may prove necessary.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover represents the amount derived from the provision of goods and services within the company's ordinary activities after deduction of value added tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures & fittings
-
33.33% straight line
Motor vehicles
-
25% reducing balance
Plant & equipment
-
20% reducing balance & 33.33% straight line
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. TANGIBLE ASSETS
Fixtures and fittings
Motor vehicles
Plant and equipment
Total
£
£
£
£
Cost
At 1 April 2024 and 31 March 2025
4,494
9,766
14,241
28,501
-------
-------
--------
--------
Depreciation
At 1 April 2024
4,436
6,585
13,029
24,050
Charge for the year
58
796
359
1,213
-------
-------
--------
--------
At 31 March 2025
4,494
7,381
13,388
25,263
-------
-------
--------
--------
Carrying amount
At 31 March 2025
2,385
853
3,238
-------
-------
--------
--------
At 31 March 2024
58
3,181
1,212
4,451
-------
-------
--------
--------
6. CREDITORS: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,400
264
Social security and other taxes
3,960
6,139
Other creditors
45,566
65,054
--------
--------
50,926
71,457
--------
--------
7. GOING CONCERN
The directors have considered the period to 31 July 2026 when assessing the company's ability to continue as a going concern. It is believed that the company will be able to satisfy its liabilities as these become payable.