Messrs Ramsay Limited 06396416 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 06396416 2024-11-01 2025-10-31 06396416 2025-10-31 06396416 bus:CompanySecretaryDirector1 1 2025-10-31 06396416 bus:Director1 1 2025-10-31 06396416 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 06396416 bus:Micro-entities 2024-11-01 2025-10-31 06396416 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 06396416 bus:FilletedAccounts 2024-11-01 2025-10-31 06396416 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 06396416 bus:RegisteredOffice 2024-11-01 2025-10-31 06396416 bus:CompanySecretaryDirector1 2024-11-01 2025-10-31 06396416 bus:CompanySecretaryDirector1 1 2024-11-01 2025-10-31 06396416 bus:Director1 2024-11-01 2025-10-31 06396416 bus:Director1 1 2024-11-01 2025-10-31 06396416 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06396416 bus:Agent1 2024-11-01 2025-10-31 06396416 countries:EnglandWales 2024-11-01 2025-10-31 06396416 bus:CompanySecretaryDirector1 1 2024-10-31 06396416 bus:Director1 1 2024-10-31 06396416 2023-11-01 2024-10-31 06396416 2024-10-31 06396416 bus:CompanySecretaryDirector1 1 2024-10-31 06396416 bus:Director1 1 2024-10-31 06396416 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 06396416 bus:CompanySecretaryDirector1 1 2023-11-01 2024-10-31 06396416 bus:Director1 1 2023-11-01 2024-10-31 06396416 bus:CompanySecretaryDirector1 1 2023-10-31 06396416 bus:Director1 1 2023-10-31 iso4217:GBP xbrli:pure

| REGISTRAR OF COMPANIES

Registration number: 06396416

Messrs Ramsay Limited
Unaudited Financial Statements
31 October 2025

Messrs Ramsay Limited

Contents

Accountants' Report | 1
Balance Sheet | 2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Messrs Ramsay Limited
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Messrs Ramsay Limited for the year ended 31 October 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Messrs Ramsay Limited, as a body, in accordance with the terms of our engagement letter dated 11 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of Messrs Ramsay Limited and state those matters that we have agreed to state to the Board of Directors of Messrs Ramsay Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Messrs Ramsay Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Messrs Ramsay Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Messrs Ramsay Limited. You consider that Messrs Ramsay Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Messrs Ramsay Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

24 March 2026

Messrs Ramsay Limited

(Registration number: 06396416)
Balance Sheet as at 31 October 2025

|  | 2025 £ | 2024 £
Fixed assets |  | 171,250 | 145,426
Current assets |  | 214,653 | 175,388
Prepayments and accrued income |  | 8,832 | 10,829
Creditors: Amounts falling due within one year |  | (31,132) | (42,976)
Net current assets |  | 192,353 | 143,241
Total assets less current liabilities |  | 363,603 | 288,667
Accruals and deferred income |  | (24,752) | (7,374)
|  | 338,851 | 281,293
Capital and reserves |  | 338,851 | 281,293

Messrs Ramsay Limited

(Registration number: 06396416)
Balance Sheet as at 31 October 2025 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dockray Hall
WIGTON
CA7 0ET

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3 | Related party transactions

Transactions with directors

2025 | At 1 November 2024 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 31 October 2025 £
E Ramsay
Directors Loan | 1,185 | 34,848 | (17,734) | (4,000) | 115 | 14,414
F Ramsay
Directors Loan | 1,186 | 34,848 | (17,734) | (4,000) | 115 | 14,415

2024 | At 1 November 2023 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 31 October 2024 £
E Ramsay
Directors Loan | - | 20,069 | (16,884) | (2,000) | - | 1,185
F Ramsay
Directors Loan | - | 20,069 | (16,883) | (2,000) | - | 1,186

Directors' advances are repayable on demand.
Interest has been charged at a rate of 3.75% on advances to directors.

Messrs Ramsay Limited

(Registration number: 06396416)
Balance Sheet as at 31 October 2025 (continued)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2026 and signed on its behalf by:

......................................... E Ramsay Director