27 September 2024 false Taxfiler 2024.6 10396895 business:PrivateLimitedCompanyLtd 2024-09-27 2025-09-26 10396895 2024-09-26 10396895 2024-09-27 2025-09-26 10396895 business:AuditExempt-NoAccountantsReport 2024-09-27 2025-09-26 10396895 business:FilletedAccounts 2024-09-27 2025-09-26 10396895 2025-09-26 10396895 business:Director1 2024-09-27 2025-09-26 10396895 business:RegisteredOffice 2024-09-27 2025-09-26 10396895 2024-09-26 10396895 core:WithinOneYear 2025-09-26 10396895 core:WithinOneYear 2024-09-26 10396895 core:AfterOneYear 2025-09-26 10396895 core:AfterOneYear 2024-09-26 10396895 core:ShareCapital core:PreviouslyStatedAmount 2025-09-26 10396895 core:ShareCapital core:PreviouslyStatedAmount 2024-09-26 10396895 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-26 10396895 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-26 10396895 core:PreviouslyStatedAmount 2025-09-26 10396895 core:PreviouslyStatedAmount 2024-09-26 10396895 business:SmallEntities 2024-09-27 2025-09-26 10396895 countries:EnglandWales 2024-09-27 2025-09-26 10396895 core:PlantMachinery 2024-09-27 2025-09-26 10396895 core:MotorVehicles 2024-09-27 2025-09-26 10396895 core:FurnitureFittings 2024-09-27 2025-09-26 10396895 core:ComputerEquipment 2024-09-27 2025-09-26 10396895 core:OtherPropertyPlantEquipment 2024-09-27 2025-09-26 10396895 core:MotorVehicles 2024-09-26 10396895 core:MotorVehicles 2025-09-26 10396895 2023-09-27 2024-09-26 iso4217:GBP xbrli:pure
Company Registration No. 10396895 (England and Wales)
RAMDEN AGE LTD Unaudited accounts for the year ended 26 September 2025
RAMDEN AGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RAMDEN AGE LTD Company Information for the year ended 26 September 2025
Director
ALPER ALI
Company Number
10396895 (England and Wales)
Registered Office
47 BRIDLE CLOSE LONDON EN3 6EA ENGLAND
- 3 -
RAMDEN AGE LTD Statement of financial position as at 26 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,993
29,488
Current assets
Cash at bank and in hand
2,613
3,223
Creditors: amounts falling due within one year
5
(20,605)
(14,903)
Net current liabilities
(17,992)
(11,680)
Total assets less current liabilities
16,001
17,808
Creditors: amounts falling due after more than one year
6
(6,782)
(17,128)
Provisions for liabilities
Other provisions
-
(1,078)
Net assets/(liabilities)
9,219
(398)
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,218
(399)
Shareholders' funds
9,219
(398)
For the year ending 26 September 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 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 3 November 2025 and were signed on its behalf by
ALPER ALI Director Company Registration No. 10396895
- 4 -
RAMDEN AGE LTD Notes to the Accounts for the year ended 26 September 2025
1
Statutory information
RAMDEN AGE LTD is a private company, limited by shares, registered in England and Wales, registration number 10396895. The registered office is 47 BRIDLE CLOSE, LONDON, EN3 6EA, 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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 27 September 2024
37,689
Additions
24,700
Disposals
(18,869)
At 26 September 2025
43,520
Depreciation
At 27 September 2024
8,201
Charge for the year
5,500
On disposals
(4,174)
At 26 September 2025
9,527
Net book value
At 26 September 2025
33,993
At 26 September 2024
29,488
- 5 -
RAMDEN AGE LTD Notes to the Accounts for the year ended 26 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,335
-
Loans from directors
16,610
14,903
Accruals
660
-
20,605
14,903
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,782
17,128
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -