1 January 2024 false No description of principal activity Taxfiler 2024.6 09898742business:PrivateLimitedCompanyLtd2024-01-012024-12-31 098987422023-12-31 098987422024-01-012024-12-31 09898742business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09898742business:FilletedAccounts2024-01-012024-12-31 098987422024-12-31 09898742business:Director12024-01-012024-12-31 09898742business:Director22024-01-012024-12-31 09898742business:RegisteredOffice2024-01-012024-12-31 098987422023-12-31 09898742core:WithinOneYear2024-12-31 09898742core:WithinOneYear2023-12-31 09898742core:AfterOneYear2024-12-31 09898742core:AfterOneYear2023-12-31 09898742core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09898742core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09898742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09898742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09898742core:PreviouslyStatedAmount2024-12-31 09898742core:PreviouslyStatedAmount2023-12-31 09898742business:SmallEntities2024-01-012024-12-31 09898742countries:EnglandWales2024-01-012024-12-31 09898742core:PlantMachinery2024-01-012024-12-31 09898742core:MotorVehicles2024-01-012024-12-31 09898742core:LandBuildings2023-12-31 09898742core:PlantMachinery2023-12-31 09898742core:MotorVehicles2023-12-31 09898742core:LandBuildings2024-01-012024-12-31 09898742core:LandBuildings2024-12-31 09898742core:PlantMachinery2024-12-31 09898742core:MotorVehicles2024-12-31 09898742business:Director112024-01-012024-12-31 09898742business:Director112023-12-31 09898742business:Director112024-12-31 09898742business:Director122024-01-012024-12-31 09898742business:Director122023-12-31 09898742business:Director122024-12-31 098987422023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09898742 (England and Wales)
Rampard Limited Unaudited accounts for the year ended 31 December 2024
Rampard Limited Unaudited accounts Contents
Page
- 2 -
Rampard Limited Company Information for the year ended 31 December 2024
Directors
Kian Vishann Bobby Parmar Dilip Kumar Karsanji Parmar
Company Number
09898742 (England and Wales)
Registered Office
Jsm, Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU United Kingdom
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
- 3 -
Rampard Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,317,741 
2,312,464 
Investment property
1,482,184 
1,482,184 
3,799,925 
3,794,648 
Current assets
Debtors
243,319 
230,068 
Cash at bank and in hand
16,666 
25,367 
259,985 
255,435 
Creditors: amounts falling due within one year
(3,271,297)
(3,064,620)
Net current liabilities
(3,011,312)
(2,809,185)
Total assets less current liabilities
788,613 
985,463 
Creditors: amounts falling due after more than one year
(807,788)
(908,431)
Net (liabilities)/assets
(19,175)
77,032 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(19,177)
77,030 
Shareholders' funds
(19,175)
77,032 
For the year ending 31 December 2024 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 15 July 2025 and were signed on its behalf by
Kian Vishann Bobby Parmar Director Company Registration No. 09898742
- 4 -
Rampard Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Rampard Limited is a private company, limited by shares, registered in England and Wales, registration number 09898742. The registered office is Jsm, Brightfield Business Hub, Bakewell Road, Peterborough, Cambridgeshire, PE2 6XU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
15
Motor vehicles
20
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
2,309,755 
4,173 
3,960 
2,317,888 
Additions
5,750 
- 
- 
5,750 
At 31 December 2024
2,315,505 
4,173 
3,960 
2,323,638 
Depreciation
At 1 January 2024
- 
2,800 
2,624 
5,424 
Charge for the year
- 
206 
267 
473 
At 31 December 2024
- 
3,006 
2,891 
5,897 
Net book value
At 31 December 2024
2,315,505 
1,167 
1,069 
2,317,741 
At 31 December 2023
2,309,755 
1,373 
1,336 
2,312,464 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
1,482,184 
At 31 December 2024
1,482,184 
- 5 -
Rampard Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
241,943 
230,464 
Other debtors
1,376 
(396)
243,319 
230,068 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
56,195 
Taxes and social security
678 
2,110 
Other creditors
385,374 
122,499 
Loans from directors
2,885,245 
2,881,626 
Accruals
- 
2,190 
3,271,297 
3,064,620 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
807,788 
908,431 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kian Vishann Bobby Parmar
Directors Loan
2,881,626 
- 
- 
2,881,626 
Directors Loan
3,619 
- 
- 
3,619 
2,885,245 
- 
- 
2,885,245 
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -