1 September 2024 false No description of principal activity Taxfiler 2024.6 08188323business:PrivateLimitedCompanyLtd2024-09-012025-08-31 081883232024-08-31 081883232024-09-012025-08-31 08188323business:AuditExemptWithAccountantsReport2024-09-012025-08-31 08188323business:FilletedAccounts2024-09-012025-08-31 081883232025-08-31 08188323business:Director12024-09-012025-08-31 08188323business:Director22024-09-012025-08-31 08188323business:Director32024-09-012025-08-31 08188323business:Director42024-09-012025-08-31 08188323business:RegisteredOffice2024-09-012025-08-31 081883232024-08-31 08188323core:WithinOneYear2025-08-31 08188323core:WithinOneYear2024-08-31 08188323core:AfterOneYear2025-08-31 08188323core:AfterOneYear2024-08-31 08188323core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 08188323core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 08188323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 08188323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08188323core:PreviouslyStatedAmount2025-08-31 08188323core:PreviouslyStatedAmount2024-08-31 08188323business:SmallEntities2024-09-012025-08-31 08188323countries:EnglandWales2024-09-012025-08-31 08188323core:MotorVehicles2024-09-012025-08-31 08188323core:ComputerEquipment2024-09-012025-08-31 08188323core:MotorVehicles2024-08-31 08188323core:ComputerEquipment2024-08-31 08188323core:MotorVehicles2025-08-31 08188323core:ComputerEquipment2025-08-31 081883232023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08188323 (England and Wales)
RAMSY DHILLON WEALTH MANAGEMENT LIMITED Unaudited accounts for the year ended 31 August 2025
RAMSY DHILLON WEALTH MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RAMSY DHILLON WEALTH MANAGEMENT LIMITED Company Information for the year ended 31 August 2025
Directors
Ranminder Dhillon Rajni Dhillon Major Dhillon Surinder Dhillon
Company Number
08188323 (England and Wales)
Registered Office
90 LUTTERWORTH ROAD AYLESTONE LEICESTERSHIRE LE2 8PG
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
- 3 -
RAMSY DHILLON WEALTH MANAGEMENT LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
133,687 
157,870 
Current assets
Debtors
5
10,635 
- 
Cash at bank and in hand
45,001 
25,993 
55,636 
25,993 
Creditors: amounts falling due within one year
6
(27,786)
(28,708)
Net current assets/(liabilities)
27,850 
(2,715)
Total assets less current liabilities
161,537 
155,155 
Creditors: amounts falling due after more than one year
7
(82,066)
(58,670)
Provisions for liabilities
Deferred tax
(25,401)
(29,996)
Net assets
54,070 
66,489 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
54,058 
66,477 
Shareholders' funds
54,070 
66,489 
For the year ending 31 August 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 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 20 February 2026 and were signed on its behalf by
Ranminder Dhillon Director Company Registration No. 08188323
- 4 -
RAMSY DHILLON WEALTH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
RAMSY DHILLON WEALTH MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08188323. The registered office is 90 LUTTERWORTH ROAD, AYLESTONE, LEICESTERSHIRE, LE2 8PG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
201,987 
24,157 
226,144 
At 31 August 2025
201,987 
24,157 
226,144 
Depreciation
At 1 September 2024
49,145 
19,129 
68,274 
Charge for the year
22,926 
1,257 
24,183 
At 31 August 2025
72,071 
20,386 
92,457 
Net book value
At 31 August 2025
129,916 
3,771 
133,687 
At 31 August 2024
152,842 
5,028 
157,870 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,635 
- 
- 5 -
RAMSY DHILLON WEALTH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
2,207 
Obligations under finance leases and hire purchase contracts
25,891 
25,891 
Trade creditors
(439)
(294)
Taxes and social security
298 
298 
Loans from directors
1,430 
- 
Accruals
606 
606 
27,786 
28,708 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
35,396 
Obligations under finance leases and hire purchase contracts
82,066 
107,957 
Other creditors
- 
30,974 
Loans from directors
- 
(115,657)
82,066 
58,670 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -