Rampart Trust Co Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 00394626

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Investments	4	85,000		85,000
Cash at bank and in hand		104,221		114,585

		189,221		199,585
Creditors: Amounts Falling Due Within One Year	5	(71,107 )		(2,862 )

NET CURRENT ASSETS (LIABILITIES)			118,114		196,723

TOTAL ASSETS LESS CURRENT LIABILITIES			118,114		196,723

NET ASSETS			118,114		196,723

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			117,114		195,723

SHAREHOLDERS' FUNDS			118,114		196,723

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Woolf

Director

19/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Rampart Trust Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00394626 . The registered office is 27 Norrice Lea, London, N2 0RD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Current Asset Investments

	2025	2024
	£	£
Listed investments	85,000	85,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	2,862	2,862
Directors' loan accounts	68,245	-

	71,107	2,862

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000