Company Registration No. 04733127 (England and Wales)
Ramus Porscha Limited
Unaudited accounts
for the year ended 30 April 2025
Ramus Porscha Limited
Unaudited accounts
Contents
Ramus Porscha Limited
Company Information
for the year ended 30 April 2025
Company Number
04733127 (England and Wales)
Registered Office
Ramus Porscha
3a Brandon Way
West Bromwich
West Midlands
B70 8JB
England
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
Ramus Porscha Limited
Statement of financial position
as at 30 April 2025
Tangible assets
233,036
240,969
Inventories
497,520
401,182
Cash at bank and in hand
404
4,779
Creditors: amounts falling due within one year
(65,256)
(62,742)
Net current assets
433,343
344,219
Total assets less current liabilities
666,379
585,188
Creditors: amounts falling due after more than one year
(617,282)
(540,301)
Called up share capital
100
100
Profit and loss account
48,997
44,787
Shareholders' funds
49,097
44,887
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 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 14 November 2025 and were signed on its behalf by
Paul Ramus
Director
Company Registration No. 04733127
Ramus Porscha Limited
Notes to the Accounts
for the year ended 30 April 2025
Ramus Porscha Limited is a private company, limited by shares, registered in England and Wales, registration number 04733127. The registered office is Ramus Porscha, 3a Brandon Way, West Bromwich, West Midlands, B70 8JB, 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.
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.
tTangible 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
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
202,942
120,089
2,800
52,876
378,707
At 30 April 2025
202,942
120,089
2,800
52,876
378,707
At 1 May 2024
-
86,323
2,799
48,616
137,738
Charge for the year
-
6,986
-
947
7,933
At 30 April 2025
-
93,309
2,799
49,563
145,671
At 30 April 2025
202,942
26,780
1
3,313
233,036
At 30 April 2024
202,942
33,766
1
4,260
240,969
Amounts falling due within one year
Ramus Porscha Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
27,175
36,685
Taxes and social security
38,081
26,057
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
436,803
374,652
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).