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REGISTERED NUMBER: 04045008 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 December 2024

for

RAM Building Consultancy Ltd

RAM Building Consultancy Ltd (Registered number: 04045008)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


RAM Building Consultancy Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: P Henrickson
D Henrickson
J W Henrickson





REGISTERED OFFICE: Hammond Road
Elms Farm Industrial Estate
Bedford
Bedfordshire
MK41 0UD





REGISTERED NUMBER: 04045008 (England and Wales)





ACCOUNTANTS: Godfrey Laws & Co Limited
1 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

RAM Building Consultancy Ltd (Registered number: 04045008)

Report of the Directors
for the Year Ended 31 December 2024

The directors present their report with the financial statements of the company for the year ended 31 December 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 January 2024 to the date of this report.

P Henrickson
D Henrickson
J W Henrickson

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





J W Henrickson - Director


31 March 2025

RAM Building Consultancy Ltd (Registered number: 04045008)

Income Statement
for the Year Ended 31 December 2024

31.12.24 31.12.23
Notes £    £   

TURNOVER 4,582,637 5,673,302

Cost of sales 915,932 1,190,391
GROSS PROFIT 3,666,705 4,482,911

Administrative expenses 2,471,241 2,452,663
OPERATING PROFIT 4 1,195,464 2,030,248

Interest receivable and similar income 7,178 6,728
PROFIT BEFORE TAXATION 1,202,642 2,036,976

Tax on profit 301,477 481,121
PROFIT FOR THE FINANCIAL YEAR 901,165 1,555,855

RAM Building Consultancy Ltd (Registered number: 04045008)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 26,910 46,067

CURRENT ASSETS
Debtors 6 828,885 655,571
Cash at bank and in hand 342,308 531,926
1,171,193 1,187,497
CREDITORS
Amounts falling due within one year 7 760,846 942,708
NET CURRENT ASSETS 410,347 244,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

437,257

290,856

PROVISIONS FOR LIABILITIES 6,347 11,111
NET ASSETS 430,910 279,745

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 430,906 279,741
SHAREHOLDERS' FUNDS 430,910 279,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by:




J W Henrickson - Director


RAM Building Consultancy Ltd (Registered number: 04045008)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

RAM Building Consultancy Ltd 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.

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.

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 etc - 25% on cost

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 29 (2023 - 27 ) .

RAM Building Consultancy Ltd (Registered number: 04045008)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. OPERATING PROFIT

The operating profit is stated after charging:

31.12.24 31.12.23
£    £   
Depreciation - owned assets 19,157 27,588

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 158,288
DEPRECIATION
At 1 January 2024 112,221
Charge for year 19,157
At 31 December 2024 131,378
NET BOOK VALUE
At 31 December 2024 26,910
At 31 December 2023 46,067

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 791,329 651,730
Other debtors 37,556 3,841
828,885 655,571

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 222,784 123,085
Taxation and social security 180,967 419,656
Other creditors 357,095 399,967
760,846 942,708

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.