Company registration number SC705251 (Scotland)
RAM COHEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
RAM COHEN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
59,030
56,546
Current assets
8,826
10,973
Prepayments and accrued income
9,167
9,167
Creditors: amounts falling due within one year
(28,409)
(82,060)
Net current liabilities
(10,416)
(61,920)
Total assets less current liabilities
48,614
(5,374)
Creditors: amounts falling due after more than one year
(5,557)
(12,605)
Accruals and deferred income
(5,069)
(4,853)
Net assets/(liabilities)
37,988
(22,832)
Capital and reserves
37,988
(22,832)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has total commitments, guarantees and contingencies as at the year end of £82,416 (2024 - £100,416).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
8
Ram Cohen Limited is a private company limited by shares incorporated in Scotland. The registered office is 30 Bonnethill Road, Pitlochry, Perthshire, PH16 5BS.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
RAM COHEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 September 2025
Mr Rami Cohen
Director
Company registration number SC705251 (Scotland)