Company registration number 10362526 (England and Wales)
RAMPISHAM GARAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
RAMPISHAM GARAGE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,769
20,478
Current assets
63,711
63,029
Prepayments and accrued income
2,674
2,714
Creditors: amounts falling due within one year
(34,778)
(38,044)
Net current assets
31,607
27,699
Total assets less current liabilities
53,376
48,177
Accruals and deferred income
(160)
(147)
Net assets
53,216
48,030
Capital and reserves
53,216
48,030
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year £1,000 was advanced to a director and £0 was subsequently repaid. The balance owed by the director at the beginning of the year was £708 and at the end of the year was £1,708. This loan is interest free, unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Rampisham Garage Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rampisham Garage, Rampisham Down, DORCHESTER, Dorset, DT2 0HT.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
RAMPISHAM GARAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 June 2026
Ms N. Desforges
Director
Company registration number 10362526 (England and Wales)