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Registered number: 10896677

Ram Lift Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Ram Lift Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Andy Hilliard
Ryan Inwood-Jones
Michael Savage
REGISTERED OFFICE
Unit L4 Kent Kraft Industrial Estate Low
Northfleet
Gravesend
Kent
DA11 9SR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10896677
BANKERS
Lloyds Bank
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Ram Lift Services Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ram Lift Services Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets388,29889,687
CURRENT ASSETS
Debtors4242,988158,162
Cash at bank and in hand55,07351,982
298,061210,144
CREDITORS: Amounts falling due within one year5135,18563,067
NET CURRENT ASSETS162,876147,077
TOTAL ASSETS LESS CURRENT LIABILITIES251,174236,764
PROVISIONS FOR LIABILITIES AND CHARGES6-10,000
NET ASSETS251,174226,764
CAPITAL AND RESERVES
Called up share capital733
Profit and loss account251,171226,761
SHAREHOLDERS' FUNDS251,174226,764
For the year ending 31/08/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/02/2025 and signed on their behalf by
.............................
Andy Hilliard
Director

Ram Lift Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees65

Ram Lift Services Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/09/202368,12562,1297,08950,293187,636
Additions-69,174--69,174
Disposals(1,965)-(1,499)(50,293)(53,757)
At 31/08/202466,160131,3035,590-203,053
Depreciation
At 01/09/202356,57941,370-20,604118,553
Disposals---(20,604)(20,604)
For the year5,86010,814132-16,806
At 31/08/202462,43952,184132-114,755
Net Book Amounts
At 31/08/20243,72179,1195,458-88,298
At 31/08/202311,54620,7597,08929,68969,083
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors80,29392,918
VAT61,01723,711
NIC control44,04231,920
Other debtors57,6369,613
242,988158,162
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account5,4789,000
Trade creditors128,06952,429
Accruals1,6381,638
135,18563,067

Ram Lift Services Limited

6. PROVISIONS FOR LIABILITIES 20242023
££
Bad Debts-10,000
-10,000
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each33
33