Registered number
07117258
T.A. RAMSBOTTOM ILLUSTRATION & DESIGN LIMITED
Filleted Accounts
31 January 2026

T.A. RAMSBOTTOM ILLUSTRATION & DESIGN LIMITED
Registered number: | 07117258
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 33,373 |  |  | 58,231
Prepayments and accrued income |  |  | 12,831 |  |  | 7,135
|  |  | 46,204 |  |  | 65,366
Creditors: amounts falling due within one year |  |  | (33,312) |  |  | (45,567)
Net current assets |  |  |  | 12,892 |  |  | 19,799
Total assets less current liabilities |  |  |  | 12,892 |  |  | 19,799
Creditors: amounts falling due after more than one year |  |  |  | (6,949) |  |  | (4,846)
Accruals and deferred income |  |  |  | (1,020) |  |  | (940)
Net assets |  |  |  | 4,923 |  |  | 14,013
Capital and reserves |  |  |  | 4,923 |  |  | 14,013
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Pen Bedw, Bonvilston, Cardiff, CF5 6TQ .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Ramsbottom
Director
Approved by the board on 14 July 2026

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