RAMAUL LIMITED

Company Registration Number:
03856572 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RAMAUL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

RAMAUL LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 664,118 671,922
Total fixed assets: 664,118 671,922
Current assets
Debtors:   37,923 11,031
Cash at bank and in hand: 37,597 3,382
Investments:   9,798 339,947
Total current assets: 85,318 354,360
Creditors: amounts falling due within one year:   (256,499) (225,596)
Net current assets (liabilities): (171,181) 128,764
Total assets less current liabilities: 492,937 800,686
Total net assets (liabilities): 492,937 800,686
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: 488,937 796,686
Shareholders funds: 492,937 800,686

The notes form part of these financial statements

RAMAUL LIMITED

Balance sheet statements

For the year ending 31 March 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 14 July 2026
and signed on behalf of the board by:

Name: P Maulayah
Status: Director

The notes form part of these financial statements

RAMAUL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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 total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows; Plant machinery 20% Straight Line Fixtures equipment 20% Straight Line.

Other accounting policies

Investments Current asset investments are stated at the lower of cost and net realisable value.

RAMAUL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

RAMAUL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 814,790
Disposals (150,672)
At 31 March 2025 664,118
Depreciation
At 01 April 2024 142,868
On disposals (142,868)
At 31 March 2025 0
Net book value
At 31 March 2025 664,118
At 31 March 2024 671,922