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Company Registration No. 14580074 (England and Wales)
Ramses (Norcot Road) Ltd Unaudited accounts for the year ended 31 January 2026
Ramses (Norcot Road) Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Ramses (Norcot Road) Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
345,971
345,971
Current assets
Cash at bank and in hand
7,472
2,791
Creditors: amounts falling due within one year
5
(109,102)
(124,220)
Net current liabilities
(101,630)
(121,429)
Total assets less current liabilities
244,341
224,542
Creditors: amounts falling due after more than one year
6
(231,208)
(231,208)
Net assets/(liabilities)
13,133
(6,666)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
12,133
(7,666)
Shareholders' funds
13,133
(6,666)
For the year ending 31 January 2026 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 12 May 2026 and were signed on its behalf by
Rami Mursi Director Company Registration No. 14580074
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Ramses (Norcot Road) Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ramses (Norcot Road) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14580074. The registered office is 19 Reeds Avenue, Earley, Reading, RG6 5SP, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2026
£
Fair value at 1 February 2025
345,971
At 31 January 2026
345,971
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Ramses (Norcot Road) Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,044
-
Loans from directors
104,308
123,500
Accruals
750
720
109,102
124,220
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
231,208
231,208
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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