Company Registration No. 09898742 (England and Wales)
Rampard Limited
Unaudited accounts
for the year ended 31 December 2024
Rampard Limited
Unaudited accounts
Contents
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
Rampard Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,317,741
2,312,464
Investment property
1,482,184
1,482,184
Cash at bank and in hand
16,666
25,367
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
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
Rampard Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
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:
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
At 31 December 2024
2,315,505
4,173
3,960
2,323,638
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
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
Fair value at 1 January 2024
1,482,184
At 31 December 2024
1,482,184
Rampard Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
678
2,110
Other creditors
385,374
122,499
Loans from directors
2,885,245
2,881,626
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
807,788
908,431
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
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).