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Company Registration No. 11972517 (England and Wales)
CHRIS RAMSDEN CONSULTANCY LTD Unaudited accounts for the year ended 31 May 2025
CHRIS RAMSDEN CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHRIS RAMSDEN CONSULTANCY LTD Company Information for the year ended 31 May 2025
Director
Christopher Ramsden
Company Number
11972517 (England and Wales)
Registered Office
BERRINGTON HOUSE 1 SELBY PLACE STANLEY INDUSTRIAL ESTATE SKELMERSDALE WN8 8EF ENGLAND
Accountants
David Roberts FFA FIPA (EPC Tax) Suite 27 Foundry House Waterside Lane Widnes Merseyside WA8 8GT
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CHRIS RAMSDEN CONSULTANCY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
282,500
282,500
Current assets
Debtors
5
22,277
13,651
Cash at bank and in hand
4,579
3,692
26,856
17,343
Creditors: amounts falling due within one year
6
(242,799)
(244,310)
Net current liabilities
(215,943)
(226,967)
Net assets
66,557
55,533
Capital and reserves
Called up share capital
12
12
Profit and loss account
66,545
55,521
Shareholders' funds
66,557
55,533
For the year ending 31 May 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 4 January 2026 and were signed on its behalf by
Christopher Ramsden Director Company Registration No. 11972517
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CHRIS RAMSDEN CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CHRIS RAMSDEN CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11972517. The registered office is BERRINGTON HOUSE 1 SELBY PLACE, STANLEY INDUSTRIAL ESTATE, SKELMERSDALE, WN8 8EF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
282,500
At 31 May 2025
282,500
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
282,500
At 31 May 2024
282,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,039
3,089
Amounts falling due after more than one year
Trade debtors
21,238
-
Accrued income and prepayments
-
10,562
21,238
10,562
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CHRIS RAMSDEN CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
145,474
145,474
Taxes and social security
2,095
2,301
Loans from directors
94,430
95,735
Accruals
800
800
242,799
244,310
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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