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Company Registration No. 16260492 (England and Wales)
Arnold Ramos Ltd Unaudited accounts for the period from 18 February 2025 to 31 July 2026
Arnold Ramos Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arnold Ramos Ltd Company Information for the period from 18 February 2025 to 31 July 2026
Director
Lawrence James Arnold
Company Number
16260492 (England and Wales)
Registered Office
20 Pitmaston Close Rumwell Taunton Somerset TA4 1FY England
Accountants
Belvedere Chartered Accountants The Old Forge 136 Long Ashton Road Bristol BS41 9LS
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Arnold Ramos Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
13,782 
Investment property
5
169,028 
182,810 
Current assets
Cash at bank and in hand
2,643 
Creditors: amounts falling due within one year
6
(216,376)
Net current liabilities
(213,733)
Net liabilities
(30,923)
Capital and reserves
Called up share capital
1 
Profit and loss account
(30,924)
Shareholders' funds
(30,923)
For the period ending 31 July 2026 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 26 October 2026 and were signed on its behalf by
Lawrence James Arnold Director Company Registration No. 16260492
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Arnold Ramos Ltd Notes to the Accounts for the period from 18 February 2025 to 31 July 2026
1
Statutory information
Arnold Ramos Ltd is a private company, limited by shares, registered in England and Wales, registration number 16260492. The registered office is 20 Pitmaston Close, Rumwell, Taunton, Somerset, TA4 1FY, 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.
Turnover
Turnover comprises rental income receivable from the letting of investment property, excluding value added tax. Rental income from operating leases is recognised on a straight-line basis over the term of the relevant lease, unless another systematic basis is more representative of the time pattern in which the benefit from the leased asset is diminished.
Investment property
Investment property is initially recognised at cost, including purchase price and any directly attributable costs. Subsequently, measurement is at fair value at each reporting date with gains recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements
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Arnold Ramos Ltd Notes to the Accounts for the period from 18 February 2025 to 31 July 2026
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 18 February 2025
- 
Additions
18,376 
At 31 July 2026
18,376 
Depreciation
Charge for the period
4,594 
At 31 July 2026
4,594 
Net book value
At 31 July 2026
13,782 
5
Investment property
2026 
£ 
Additions
169,028 
At 31 July 2026
169,028 
6
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
925 
Loans from directors
214,311 
Accruals
1,140 
216,376 
7
Transactions with related parties
During the period ending 31 July 2026 there was a loan from the Director for £214,311. No interest has been charged on this loan.
8
Average number of employees
During the period the average number of employees was 1.
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