REGISTERED NUMBER: 04709380

Report of the Director and

Financial Statements

for the Year Ended 31 March 2025

for

Ramekins Limited

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTOR:

R M A Hughes

SECRETARY:

Mrs. S Cooper

REGISTERED OFFICE:

7 The Broadway

New Haw

Addlestone

Surrey

KT15 3ES

REGISTERED NUMBER:

04709380

ACCOUNTANTS:

Sue Huntley

8 Brockham Grange

Sherfield on Loddon

Hook

Hampshire

RG27 0FT

The director presents his report with the financial statements of the company for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of Retail sale of meat and specialized catering products

DIRECTOR

R M A Hughes held office during the whole of the period from 1 April 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

R M A Hughes - Director

8 December 2025

TURNOVER

117,750

108,321

Cost of sales

60,947

61,269

GROSS PROFIT

56,803

47,052

Administrative expenses

47,712

45,149

OPERATING PROFIT

4

9,091

1,903

Interest payable and similar expenses

10,779

11,496

LOSS BEFORE TAXATION

(1,688

)

(9,593

)

Tax on loss

-

-

LOSS FOR THE FINANCIAL YEAR

(1,688

)

(9,593

)

FIXED ASSETS

Intangible assets

5

-

-

Tangible assets

6

186,193

187,206

186,193

187,206

CURRENT ASSETS

Debtors

7

6,233

6,257

Cash at bank

334

-

6,567

6,257

CREDITORS

Amounts falling due within one year

8

96,865

90,807

NET CURRENT LIABILITIES

(90,298

)

(84,550

)

TOTAL ASSETS LESS CURRENT LIABILITIES

95,895

102,656

CREDITORS

Amounts falling due after more than one year

9

88,149

93,222

NET ASSETS

7,746

9,434

CAPITAL AND RESERVES

Called up share capital

5

5

Retained earnings

7,741

9,429

SHAREHOLDERS' FUNDS

7,746

9,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 December 2025 and were signed by:

R M A Hughes - Director

1.	STATUTORY INFORMATION

Ramekins Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

2025

2024

£

£

Depreciation - owned assets

1,013

1,322

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

46,215

AMORTISATION

At 1 April 2024

and 31 March 2025

46,215

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

6.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

183,155

30,517

213,672

DEPRECIATION

At 1 April 2024

-

26,466

26,466

Charge for year

-

1,013

1,013

At 31 March 2025

-

27,479

27,479

NET BOOK VALUE

At 31 March 2025

183,155

3,038

186,193

At 31 March 2024

183,155

4,051

187,206

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

207

Other debtors

6,233

6,050

6,233

6,257

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

236

1,163

Trade creditors

21,068

9,944

Other creditors

75,561

79,700

96,865

90,807

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

88,149

93,222

Amounts falling due in more than five years:

Repayable by instalments

Other loans more 5yrs instal

88,149

93,222