Company Registration No. 09286502 (England and Wales)
INSRAM INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2025
INSRAM INVESTMENTS LIMITED
Unaudited accounts
Contents
INSRAM INVESTMENTS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Rajesh Melwani
Sherina Purswani
Company Number
09286502 (England and Wales)
Registered Office
75 MAYFLOWER LODGE REGENTS PARK ROAD
LONDON
N3 3HX
ENGLAND
Accountants
The Tax Studio
The Oast House
14 Chantry Park
Sarre
Kent
CT7 0LG
INSRAM INVESTMENTS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
14,875
1,299
Investment property
1,332,770
1,063,807
Investments
306,696
326,035
Cash at bank and in hand
49,135
65,027
Creditors: amounts falling due within one year
(12,182)
(19,245)
Net current assets
363,329
397,530
Total assets less current liabilities
1,710,974
1,462,636
Creditors: amounts falling due after more than one year
(1,488,529)
(1,257,966)
Provisions for liabilities
Deferred tax
(13,264)
(13,264)
Net assets
209,181
191,406
Called up share capital
1,000
1,000
Profit and loss account
208,181
190,406
Shareholders' funds
209,181
191,406
For the year ending 31 March 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 5 December 2025 and were signed on its behalf by
Rajesh Melwani
Director
Company Registration No. 09286502
INSRAM INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
INSRAM INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09286502. The registered office is 75 MAYFLOWER LODGE REGENTS PARK ROAD, LONDON, N3 3HX, 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.
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:
Fixtures & fittings
20% per annum
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2024
1,063,807
At 31 March 2025
1,332,770
INSRAM INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
19,680
25,587
7
Investments held as current assets
2025
2024
Unlisted investments
306,696
326,035
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,019
9,398
Taxes and social security
5,059
7,177
Deferred income
4,469
2,310
9
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
675,850
483,254
Loans from directors
812,679
774,712
10
Transactions with related parties
The directors have advanced £812,679 (2023:£774,712) to the company. This loan is interest free and repayable on demand..
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).