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Registered Number: 05208938
England and Wales
RAMESH PARMAR LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

RAMESH PARMAR LIMITED Contents Page For the year ended 31 August 2025
Company information | 1
Balance sheet | 2

RAMESH PARMAR LIMITED Company Information For the year ended 31 August 2025
Director | MR RAMESH PARMAR
Registered Number | 05208938
Registered Office | 395-397 WALMERSLEY ROAD LIMEFIELD BURY LANCASHIRE BL9 5EY
Accountants | TRUETAX LTD 467 GREAT HORTON ROAD BRADFORD BD7 3DL
Secretary | MRS BHAVIKA PARMAR
1

RAMESH PARMAR LIMITED Balance Sheet As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 105,374 |  |  | 109,217
Current assets |  | 238,731 |  |  | 224,423 |
Creditors: amount falling due within one year |  | (64,300) |  |  | (55,701) |
Net current assets |  |  | 174,431 |  |  | 168,722
Total assets less current liabilities |  |  | 279,805 |  |  | 277,939
Creditors: amount falling due after more than one year |  |  | (27) |  |  | (4,195)
Net assets |  |  | 279,778 |  |  | 273,744
Capital and reserves |  |  | 279,778 |  |  | 273,744
NOTES TO THE ACCOUNTS General Information RAMESH PARMAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05208938, registration address 395-397 WALMERSLEY ROAD, LIMEFIELD, BURY, LANCASHIRE, BL9 5EY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 6).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 19 March 2026 and were signed by:
-------------------------------- MR RAMESH PARMAR Director
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