RAMJEE VENTURES LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16052881

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		8,344

			8,344
CURRENT ASSETS
Debtors	5	554
Cash at bank and in hand		1,049

		1,603
Creditors: Amounts Falling Due Within One Year	6	(5,399 )

NET CURRENT ASSETS (LIABILITIES)			(3,796 )

TOTAL ASSETS LESS CURRENT LIABILITIES			4,548

NET ASSETS			4,548

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			4,547

SHAREHOLDERS' FUNDS			4,548

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RAMJEE VENTURES LTD

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Vivek Ramjee

Director

30/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RAMJEE VENTURES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16052881 . The registered office is 9 Oak Hall Road, London, E11 2JT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

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RAMJEE VENTURES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 November 2024	-
Additions	11,125

As at 31 October 2025	11,125

Depreciation
As at 1 November 2024	-
Provided during the period	2,781

As at 31 October 2025	2,781

Net Book Value
As at 31 October 2025	8,344

As at 1 November 2024	-

5. Debtors

	2025
	£
Due within one year
Other debtors	554

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	5,399

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	1

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