ACCOUNTS - Final Accounts preparation

Registered number: 15791977

RAMOR PROPERTY LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2025

RAMOR PROPERTY LTD

REGISTERED NUMBER: 15791977

BALANCE SHEET

AS AT 30 JUNE 2025

		2025
Note		£

Fixed assets
Investment property	4		433,660
			433,660
Current assets
Debtors: amounts falling due within one year		50
Cash at bank and in hand		3,259
		3,309
Creditors: amounts falling due within one year	6	(462,335)
Net current (liabilities)/assets			(459,026)
Total assets less current liabilities			(25,366)

Net (liabilities)/assets			(25,366)

Capital and reserves
Called up share capital	7	100
Profit and loss account	8	(25,466)
		(25,366)

RAMOR PROPERTY LTD

REGISTERED NUMBER: 15791977

BALANCE SHEET (CONTINUED)

AS AT 30 JUNE 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 May 2026.

___________________________

Roland Woodward

Director

RAMOR PROPERTY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

1.	General information

Ramor Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 40 Chamberlayne Road, London, England, NW10 3JE.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2.3

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

2.4

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 2.

RAMOR PROPERTY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

4.	Investment property

		Freehold investment property
		£
	Valuation
	Additions at cost	433,660
	At 30 June 2025	433,660

The directors consider that the carrying amount of the investment property approximate to its fair value at the year end.

Debtors

					2025
					£


	Other debtors	50
		50

6.	Creditors: Amounts falling due within one year
		2025
		£

	Other creditors	459,935
	Accruals	2,400
		462,335

7.	Share capital
		2025
		£

		Allotted, called up and fully paid

		100 Ordinary shares shares of £1 each	100

RAMOR PROPERTY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

8.	Profit and loss account
		2025
		£


	Brought forward	-
	Profit or (Loss) for the year	(25,466)
	Dividend payable	-
		(25,466)

9.	Related party transactions
	Included in the other creditors is a balance of £459,985 due to director.

10.	Post balance sheet events

There were no events since the year end which materially affected the company.

11.	Controlling party

Patrick Carr, together with Roland Woodward owns 100% of the issued share capital of the company and is therefore the ultimate controllers of the company.