Company Registration No. 11308902 (England and Wales)
Ramsden Mills Commercial Limited
Unaudited accounts
for the year ended 30 April 2025
Ramsden Mills Commercial Limited
Unaudited accounts
Contents
Ramsden Mills Commercial Limited
Company Information
for the year ended 30 April 2025
Directors
Deborah Davies
Mark Davies
Company Number
11308902 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Ramsden Mills Commercial Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
9,023
11,929
Creditors: amounts falling due within one year
(45,544)
(8,461)
Net current assets
5,479
13,468
Called up share capital
10
10
Profit and loss account
5,469
13,458
Shareholders' funds
5,479
13,468
For the year ending 30 April 2025 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
Mark Davies
Director
Company Registration No. 11308902
Ramsden Mills Commercial Limited
Notes to the Accounts
for the year ended 30 April 2025
Ramsden Mills Commercial Limited is a private company, limited by shares, registered in England and Wales, registration number 11308902. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
Amounts falling due within one year
Accrued income and prepayments
42,000
-
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,954
1,517
Taxes and social security
(1,408)
1,308
Other creditors
44,998
6,000
Loans from directors
-
913
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).