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Company Registration No. 16106513 (England and Wales)
Rampart Gtm Ltd Unaudited accounts for the period from 28 November 2024 to 30 November 2025
Rampart Gtm Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Rampart Gtm Ltd Company Information for the period from 28 November 2024 to 30 November 2025
Director
Daniel Wardle
Company Number
16106513 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
The Accountancy Cloud Level 5a Maple House 149 Tottenham Court Road London W1T 7NF
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rampart Gtm Ltd for the period from 28 November 2024 to 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rampart Gtm Ltd for the period from 28 November 2024 to 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Accountancy Cloud Chartered Accountants Level 5a Maple House 149 Tottenham Court Road London W1T 7NF 30 June 2026
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Rampart Gtm Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
10,080 
Cash at bank and in hand
66,529 
76,609 
Creditors: amounts falling due within one year
5
(17,328)
Net current assets
59,281 
Net assets
59,281 
Capital and reserves
Called up share capital
100 
Profit and loss account
59,181 
Shareholders' funds
59,281 
For the period ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
Daniel Wardle Director Company Registration No. 16106513
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Rampart Gtm Ltd Notes to the Accounts for the period from 28 November 2024 to 30 November 2025
1
Statutory information
Rampart Gtm Ltd is a private company, limited by shares, registered in England and Wales, registration number 16106513. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
10,080 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
14,441 
Trade creditors
2,732 
Taxes and social security
189 
Other creditors
314 
Loans from directors
(765)
Accruals
417 
17,328 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Daniel Wardle
Director's Loan Account
- 
765 
- 
765 
- 
765 
- 
765 
- 6 -
Rampart Gtm Ltd Notes to the Accounts for the period from 28 November 2024 to 30 November 2025
7
Average number of employees
During the period the average number of employees was 1.
- 7 -