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# THE RAMSAY ARMS LIMITED

## Company Registration Number:
SC763455 (Scotland)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# THE RAMSAY ARMS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE RAMSAY ARMS LIMITED

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

restaurant and bar.

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

D Dick Reid

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 March 2026

And signed on behalf of the board by:
Name: D Dick Reid
Status: Director

# THE RAMSAY ARMS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 13 months to 30 April 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,177 | 3,739
Total fixed assets: |  | 2,177 | 3,739
Current assets
Debtors: | 4 | 38,394 | 19,204
Cash at bank and in hand: |  | 538 | 8,543
Total current assets: |  | 38,932 | 27,747
Creditors: amounts falling due within one year: | 5 | ( 407,275 ) | ( 270,628 )
Net current assets (liabilities): |  | (368,343) | (242,881)
Total assets less current liabilities: |  | (366,166) | ( 239,142)
Total net assets (liabilities): |  | (366,166) | (239,142)
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | (366,170 ) | (239,146 )
Total Shareholders' funds: |  | ( 366,166 ) | (239,142)

The notes form part of these financial statements

# THE RAMSAY ARMS LIMITED

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 March 2026
and signed on behalf of the board by:

Name: D Dick Reid
Status: Director

The notes form part of these financial statements

# THE RAMSAY ARMS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied, shown Net of Vat and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. When cash inflows are deferred and represent a financial arrangement, the fair value of the consideration is the present value of future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer, the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses.

  Other accounting policies

  Cash and cash equivalents. Cash and cash equivalents are basic financial assets that include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities. Deferred Taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Corporation Tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

# THE RAMSAY ARMS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 13 months to 30 April 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 5

# THE RAMSAY ARMS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  | 4,445 |  |  |  | 4,445
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 4,445 |  |  |  | 4,445
Depreciation |  |  |  |  |  |
At 1 May 2024 |  | 706 |  |  |  | 706
Charge for year |  | 1,562 |  |  |  | 1,562
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 2,268 |  |  |  | 2,268
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 2,177 |  |  |  | 2,177
At 30 April 2024 |  | 3,739 |  |  |  | 3,739

# THE RAMSAY ARMS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 | 13 months to 30 April 2024
--- | --- | ---
| £ | £
Trade debtors | 29,319 | 6,271
Other debtors | 9,075 | 12,933
Total | 38,394 | 19,204

# THE RAMSAY ARMS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 13 months to 30 April 2024
--- | --- | ---
| £ | £
Trade creditors | 111,441 | 56,996
Taxation and social security | 94,629 | 17,406
Accruals and deferred income | 4,461 | 1,500
Other creditors | 196,744 | 194,726
Total | 407,275 | 270,628