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Company Registration No. 11308902 (England and Wales)
Ramsden Mills Commercial Limited Unaudited accounts for the year ended 30 April 2026
Ramsden Mills Commercial Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ramsden Mills Commercial Limited Company Information for the year ended 30 April 2026
Directors
Deborah Davies Mark Davies
Company Number
11308902 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Ramsden Mills Commercial Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
42,000
Cash at bank and in hand
992
9,023
992
51,023
Creditors: amounts falling due within one year
5
(337)
(45,544)
Net current assets
655
5,479
Net assets
655
5,479
Capital and reserves
Called up share capital
10
10
Profit and loss account
645
5,469
Shareholders' funds
655
5,479
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 10 May 2026 and were signed on its behalf by
Mark Davies Director Company Registration No. 11308902
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Ramsden Mills Commercial Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Ramsden Mills Commercial Limited is a private company, limited by shares, registered in England and Wales, registration number 11308902. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
42,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
1,954
Taxes and social security
-
(1,408)
Other creditors
-
44,998
Loans from directors
337
-
337
45,544
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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