REGISTERED NUMBER: 01137998 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

A.W. & E. Ramsden Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs C A Ramsden

SECRETARY:

Mr D M C Dixon-Ramsden

REGISTERED OFFICE:

27 Game Row

Kirkgate Market

Leeds

West Yorkshire

LS2 7HJ

REGISTERED NUMBER:

01137998 (England and Wales)

ACCOUNTANTS:

SMH BCL Accountants Ltd

2, Pavilion Business Park

Royds Hall Road

Lower Wortley

Leeds

LS12 6AJ

FIXED ASSETS

Tangible assets

4

9,838

3,734

CURRENT ASSETS

Stocks

5,763

5,452

Debtors

5

11,769

17,701

Cash at bank

17,641

21,199

35,173

44,352

CREDITORS

Amounts falling due within one year

6

46,000

47,184

NET CURRENT LIABILITIES

(10,827

)

(2,832

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(989

)

902

PROVISIONS FOR LIABILITIES

-

709

NET (LIABILITIES)/ASSETS

(989

)

193

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,089

)

93

SHAREHOLDERS' FUNDS

(989

)

193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2026 and were signed by:

Mrs C A Ramsden - Director

1.	STATUTORY INFORMATION

A.W. & E. Ramsden Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

At the balance sheet date, the Company had net liabilities of £989.00 (2024: Net Assets £193.00).

The directors have confirmed their intention to continue providing financial support to the Company, where required, and not to seek repayment of amounts due to them in a manner that would prejudice the Company's ability to meet its obligations as they fall due.

Accordingly, the directors consider it appropriate to prepare the financial statements on the going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2025

377

4,000

4,377

Additions

7,578

-

7,578

At 31 March 2026

7,955

4,000

11,955

DEPRECIATION

At 1 April 2025

42

601

643

Charge for year

795

679

1,474

At 31 March 2026

837

1,280

2,117

NET BOOK VALUE

At 31 March 2026

7,118

2,720

9,838

At 31 March 2025

335

3,399

3,734

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

5,079

9,073

Other debtors

6,690

8,628

11,769

17,701

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

17,288

21,805

Taxation and social security

3,417

1,528

Other creditors

25,295

23,851

46,000

47,184

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs C A Ramsden.