28 November 2024 false No description of principal activity Taxfiler 2024.6 16106471 business:PrivateLimitedCompanyLtd 2024-11-28 2025-11-30 16106471 2024-11-27 16106471 2024-11-28 2025-11-30 16106471 business:AuditExemptWithAccountantsReport 2024-11-28 2025-11-30 16106471 business:FilletedAccounts 2024-11-28 2025-11-30 16106471 2025-11-30 16106471 core:WithinOneYear 2025-11-30 16106471 core:AfterOneYear 2025-11-30 16106471 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16106471 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16106471 core:PreviouslyStatedAmount 2025-11-30 16106471 business:SmallEntities 2024-11-28 2025-11-30 16106471 business:Director1 2024-11-28 2025-11-30 16106471 countries:EnglandWales 2024-11-28 2025-11-30 16106471 business:RegisteredOffice 2024-11-28 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16106471 (England and Wales)
Ramses (Harts Street) Limited Unaudited accounts for the period from 28 November 2024 to 30 November 2025
Ramses (Harts Street) Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Ramses (Harts Street) Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Investment property
4
304,960
Current assets
Cash at bank and in hand
5,936
Creditors: amounts falling due within one year
5
(88,153)
Net current liabilities
(82,217)
Total assets less current liabilities
222,743
Creditors: amounts falling due after more than one year
6
(227,962)
Net liabilities
(5,219)
Capital and reserves
Called up share capital
100
Profit and loss account
(5,319)
Shareholders' funds
(5,219)
For the period ending 30 November 2025 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 13 May 2026 and were signed on its behalf by
Rami Mursi Director Company Registration No. 16106471
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Ramses (Harts Street) Limited Notes to the Accounts for the period from 28 November 2024 to 30 November 2025
1
Statutory information
Ramses (Harts Street) Limited is a private company, limited by shares, registered in England and Wales, registration number 16106471. The registered office is 19 Reeds Avenue, Earley, Reading, Berkshire, 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 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
2025
£
Additions
304,960
At 30 November 2025
304,960
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
87,403
Accruals
750
88,153
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Ramses (Harts Street) Limited Notes to the Accounts for the period from 28 November 2024 to 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
227,962
7
Average number of employees
During the period the average number of employees was 0.
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