RAMEEN LIMITED - Filleted accounts

Registered number

09103225

RAMEEN LIMITED

Filleted Accounts

30 June 2026

RAMEEN LIMITED
Registered number:		09103225
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		6,272			5,415

Current assets
Debtors	4	31,304			606
Cash at bank and in hand		530,846			59,547
		562,150			60,153

Creditors: amounts falling due within one year	5	(7,760)			(23,886)

Net current assets			554,390			36,267

Total assets less current liabilities			560,662			41,682

Creditors: amounts falling due after more than one year	6		(557,266)			(29,609)



Net assets			3,396			12,073

Capital and reserves
Called up share capital			400			400
Profit and loss account			2,996			11,673

Shareholder's funds			3,396			12,073

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Shehzad Ghaffar
Director
Approved by the board on 27 August 2026

RAMEEN LIMITED
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	Straight line 20%
	Fixtures, fittings, tools and equipment	Reducing balance 15%

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			3		3


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 July 2025	9,043		6,325		15,368
	Additions	-		3,385		3,385
	At 30 June 2026	9,043		9,710		18,753

	Depreciation
	At 1 July 2025	5,036		4,917		9,953
	Charge for the year	1,809		719		2,528
	At 30 June 2026	6,845		5,636		12,481

	Net book value
	At 30 June 2026	2,198		4,074		6,272
	At 30 June 2025	4,007		1,408		5,415


4	Debtors			2026		2025
£					£

	Other debtors			31,304		606


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Taxation and social security costs			5,960		17,821
	Other creditors			1,800		6,065
				7,760		23,886


6	Creditors: amounts falling due after one year			2026		2025
£					£

	Other creditors			557,266		29,609


7	Other information

	RAMEEN LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	6 Robin Road
	West Timperley
	Altrincham, Cheshire
	England
	WA14 5WD