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Company Registration No. 11726524 (England and Wales)
RAMES ESTATES LIMITED Unaudited accounts for the year ended 31 December 2024
RAMES ESTATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAMES ESTATES LIMITED Company Information for the year ended 31 December 2024
Director
Mr Rames Naji
Company Number
11726524 (England and Wales)
Registered Office
6 BIRCHLANDS VIEW SHEFFIELD S4 8BZ ENGLAND
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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RAMES ESTATES LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
459,039
459,039
Current assets
Cash at bank and in hand
2,356
9,764
Creditors: amounts falling due within one year
5
(3,968)
(4,819)
Net current (liabilities)/assets
(1,612)
4,945
Total assets less current liabilities
457,427
463,984
Creditors: amounts falling due after more than one year
6
(447,004)
(456,176)
Net assets
10,423
7,808
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,323
7,708
Shareholders' funds
10,423
7,808
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 director acknowledges his 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 and authorised for issue on 17 September 2025 and were signed on its behalf by
Mr Rames Naji Director Company Registration No. 11726524
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RAMES ESTATES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RAMES ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11726524. The registered office is 6 BIRCHLANDS VIEW, SHEFFIELD, S4 8BZ, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
436,779
22,260
459,039
At 31 December 2024
436,779
22,260
459,039
Depreciation
At 31 December 2024
-
-
-
Net book value
At 31 December 2024
436,779
22,260
459,039
At 31 December 2023
436,779
22,260
459,039
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
3,428
3,179
Other creditors
540
1,640
3,968
4,819
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RAMES ESTATES LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
144,500
144,500
Loans from directors
302,504
311,676
447,004
456,176
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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