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# RAMPAL LIMITED

## Company Registration Number:
15925952 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 30 August 2024

## End date: 31 August 2025

# RAMPAL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Notes |

# RAMPAL LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 220,480
Total fixed assets: |  | 220,480
Current assets
Stocks: |  | 39,500
Debtors: |  | 75,700
Cash at bank and in hand: |  | 358,592
Total current assets: |  | 473,792
Creditors: amounts falling due within one year: |  | (163,016)
Net current assets (liabilities): |  | 310,776
Total assets less current liabilities: |  | 531,256
Total net assets (liabilities): |  | 531,256
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 531,156
Shareholders funds: |  | 531,256

The notes form part of these financial statements

# RAMPAL LIMITED

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2026
and signed on behalf of the board by:

Name: Sumit Bhanot
Status: Director

The notes form part of these financial statements

# RAMPAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover represents the fair value of consideration received or receivable for goods supplied and services provided in the ordinary course of business. Turnover is stated net of Value Added Tax (VAT), returns, trade discounts, and rebates. - Sale of Goods: Revenue is recognised when the significant risks and rewards of ownership have passed to the buyer (or control transfers to the customer).

## Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost [or valuation], less accumulated depreciation and any accumulated impairment losses. Cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Plant and Machinery: 15% per annum on cost

## Valuation and information policy

Stocks Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell, after making due allowance for obsolete and slow-moving items. Cost is calculated using the First-In, First-Out (FIFO) method.

# RAMPAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 2. Employees

| 2025
--- | ---
Average number of employees during the period | 9

# RAMPAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 275,600
At 31 August 2025 | 275,600
Depreciation |
Charge for year | 55,120
At 31 August 2025 | 55,120
Net book value |
At 31 August 2025 | 220,480