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Company Registration No. 12981006 (England and Wales)
Ram Trading Limited Unaudited accounts for the year ended 31 October 2025
Ram Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ram Trading Limited Company Information for the year ended 31 October 2025
Directors
Abdul Rahat Edward Kwame Oppong-Konadu
Company Number
12981006 (England and Wales)
Registered Office
First Floor 6 Nelson Street Southend on Sea Essex SS1 1EF United Kingdom
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Ram Trading Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,934 
29,840 
Current assets
Inventories
500,000 
36,000 
Debtors
5
574,907 
185,693 
Cash at bank and in hand
769 
86,889 
1,075,676 
308,582 
Creditors: amounts falling due within one year
6
(784,052)
(332,980)
Net current assets/(liabilities)
291,624 
(24,398)
Total assets less current liabilities
310,558 
5,442 
Creditors: amounts falling due after more than one year
7
(272,335)
- 
Net assets
38,223 
5,442 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
38,221 
5,440 
Shareholders' funds
38,223 
5,442 
For the year ending 31 October 2025 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 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 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 of Directors and authorised for issue on 24 November 2025 and were signed on its behalf by
Abdul Rahat Director Company Registration No. 12981006
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Ram Trading Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ram Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 12981006. The registered office is First Floor, 6 Nelson Street, Southend on Sea, Essex, SS1 1EF, 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 year, 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:
Plant & machinery
4 years Straight-line
Computer equipment
4 years Straight-line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
54,607 
461 
55,068 
Additions
- 
2,660 
2,660 
At 31 October 2025
54,607 
3,121 
57,728 
Depreciation
At 1 November 2024
24,998 
230 
25,228 
Charge for the year
12,786 
780 
13,566 
At 31 October 2025
37,784 
1,010 
38,794 
Net book value
At 31 October 2025
16,823 
2,111 
18,934 
At 31 October 2024
29,609 
231 
29,840 
- 5 -
Ram Trading Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,161 
- 
Trade debtors
505,157 
167,393 
Accrued income and prepayments
- 
73 
Other debtors
68,589 
18,227 
574,907 
185,693 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
134,146 
119,394 
VAT
- 
2,312 
Trade creditors
490,064 
62,214 
Taxes and social security
85,105 
34,324 
Other creditors
72,742 
89,372 
Loans from directors
- 
(5,992)
Accruals
1,995 
31,356 
784,052 
332,980 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
272,335 
- 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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