P&A Rampley Ltd

Registered number: 11877229

	2025	2024
	£	£
Fixed assets	2,045	1,629

Current assets	4,056	4,977
Prepayments and accrued income	605	803
Creditors: Amounts Falling Due Within One Year	(5,594 )	(6,967 )

NET CURRENT LIABILITIES	(933 )	(1,187 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,112	442

Accruals and deferred income	(1,100 )	(380 )

NET ASSETS	12	62

CAPITAL AND RESERVES	12	62

Notes

1. General Information

P&A Rampley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11877229 . The registered office is 19 Titan Court, Laporte Way, Luton, Beds, LU4 8EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Paul Rampley	589	930	589	-	930
Mr Adam Rampley	589	930	589	-	930

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Paul Rampley	8,500	10,770
Mr Adam Rampley	8,500	10,770

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Rampley

Director

24th December 2025