RAM & SONS KHAJUM LIMBU PROPERTY LTD

Company Registration Number:
13219159 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

RAM & SONS KHAJUM LIMBU PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RAM & SONS KHAJUM LIMBU PROPERTY LTD

Company Information

for the Period Ended 28 February 2025




Director: Rambahadur LIMBU
Registered office: 31
Blenheim Crescent
Ruislip
GBR
HA4 7HA
Company Registration Number: 13219159 (England and Wales)

RAM & SONS KHAJUM LIMBU PROPERTY LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 8,258 8,340
Gross Profit or (Loss) 8,258 8,340
Administrative Expenses ( 1,194 ) ( 3,017 )
Operating Profit or (Loss) 7,064 5,323
Interest Payable and Similar Charges ( 9,992 ) ( 9,150 )
Profit or (Loss) Before Tax ( 2,928 ) ( 3,827 )
Profit or (Loss) for Period ( 2,928 ) ( 3,827 )

The notes form part of these financial statements

RAM & SONS KHAJUM LIMBU PROPERTY LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 108,138 108,138
Total fixed assets: 108,138 108,138
Current assets
Cash at bank and in hand: 574 226
Total current assets: 574 226
Net current assets (liabilities): 574 226
Total assets less current liabilities: 108,712 108,364
Creditors: amounts falling due after more than one year: 5 ( 138,952 ) ( 135,676 )
Total net assets (liabilities): ( 30,240 ) ( 27,312 )

The notes form part of these financial statements

RAM & SONS KHAJUM LIMBU PROPERTY LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 30,340 ) ( 27,412 )
Shareholders funds: ( 30,240 ) ( 27,312 )

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: Rambahadur LIMBU
Status: Director

The notes form part of these financial statements

RAM & SONS KHAJUM LIMBU PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAM & SONS KHAJUM LIMBU PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

RAM & SONS KHAJUM LIMBU PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

RAM & SONS KHAJUM LIMBU PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2024 108,138 108,138
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 108,138 108,138
Depreciation
At 01 March 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 108,138 108,138
At 29 February 2024 108,138 108,138

RAM & SONS KHAJUM LIMBU PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 70,233 71,732
Other creditors 68,719 63,944
Total 138,952 135,676

Directors unsecured Loan £68,719 2024: £63,944
Shawbrook Bank Ltd Secured loan £70,233 2024:£71,732