James Ramsey Limited

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

Registered number: 05756992

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	-		4,298
Debtors	5	33,569		304
Cash at bank and in hand		20,443		3,454

		54,012		8,056
Creditors: Amounts Falling Due Within One Year	6	(18,065 )		(7,184 )

NET CURRENT ASSETS (LIABILITIES)			35,947		872

TOTAL ASSETS LESS CURRENT LIABILITIES			35,947		872

NET ASSETS			35,947		872

CAPITAL AND RESERVES
Called up share capital	7		2		2
Other reserves			7,497		7,497
Profit and Loss Account			28,448		(6,627 )

SHAREHOLDERS' FUNDS			35,947		872

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 Paul Tennant Director	Mr Steven Hooper Director
18/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

James Ramsey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05756992 . The registered office is 34 Windsor Street, Chertsey, Surrey, KT16 8AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Fixtures & Fittings

20%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 4)

4. Stocks

	2025	2024
	£	£
Work in progress	-	4,298

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,569	304
Prepayments and accrued income	30,000	-

	33,569	304

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	10,516	5,432
VAT	7,549	1,752

	18,065	7,184

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Page 3

James Ramsey Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Dividends

9. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.