14 October 2023 false No description of principal activity Taxfiler 2024.6 15204418business:PrivateLimitedCompanyLtd2023-10-142024-10-31 152044182023-10-13 152044182023-10-142024-10-31 15204418business:AuditExempt-NoAccountantsReport2023-10-142024-10-31 15204418business:FilletedAccounts2023-10-142024-10-31 152044182024-10-31 15204418business:Director12023-10-142024-10-31 15204418business:RegisteredOffice2023-10-142024-10-31 15204418core:WithinOneYear2024-10-31 15204418core:AfterOneYear2024-10-31 15204418core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15204418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15204418core:PreviouslyStatedAmount2024-10-31 15204418business:SmallEntities2023-10-142024-10-31 15204418countries:EnglandWales2023-10-142024-10-31 15204418core:MotorVehicles2023-10-142024-10-31 15204418core:MotorVehicles2023-10-13 15204418core:MotorVehicles2024-10-31 15204418business:OrdinaryShareClass12023-10-142024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15204418 (England and Wales)
RAMKA TRANSPORT LTD Unaudited accounts for the period from 14 October 2023 to 31 October 2024
RAMKA TRANSPORT LTD Unaudited accounts Contents
Page
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RAMKA TRANSPORT LTD Company Information for the period from 14 October 2023 to 31 October 2024
Director
Ramunas Balnys
Company Number
15204418 (England and Wales)
Registered Office
195 GURNEY CLOSE LONDON IG11 8JZ UNITED KINGDOM
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RAMKA TRANSPORT LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
30,269 
Current assets
Debtors
3,669 
Cash at bank and in hand
12,904 
16,573 
Creditors: amounts falling due within one year
(16,304)
Net current assets
269 
Total assets less current liabilities
30,538 
Creditors: amounts falling due after more than one year
(36,508)
Net liabilities
(5,970)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,070)
Shareholders' funds
(5,970)
For the period ending 31 October 2024 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 7 March 2025 and were signed on its behalf by
Ramunas Balnys Director Company Registration No. 15204418
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RAMKA TRANSPORT LTD Notes to the Accounts for the period from 14 October 2023 to 31 October 2024
1
Statutory information
RAMKA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15204418. The registered office is 195 GURNEY CLOSE, LONDON, IG11 8JZ, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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.
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
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 14 October 2023
- 
Additions
37,836 
At 31 October 2024
37,836 
Depreciation
Charge for the period
7,567 
At 31 October 2024
7,567 
Net book value
At 31 October 2024
30,269 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,669 
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RAMKA TRANSPORT LTD Notes to the Accounts for the period from 14 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
9,365 
Other creditors
3,000 
Loans from directors
3,939 
16,304 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
36,508 
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
9
Average number of employees
During the period the average number of employees was 0.
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