REGISTERED NUMBER: 11860798 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

RAM Legal Support Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R A McCallough

REGISTERED OFFICE:

29 High Street

Blue Town

SHEERNESS

Kent

ME12 1RN

REGISTERED NUMBER:

11860798 (England and Wales)

ACCOUNTANTS:

Blain Pritchard

Chartered Certified Accountants

29 High Street

Blue Town

SHEERNESS

Kent

ME12 1RN

FIXED ASSETS

Tangible assets

4

3,165

6,376

Investment property

5

445,044

445,044

448,209

451,420

CURRENT ASSETS

Debtors

6

113,524

177,861

Cash at bank

79,478

6,059

193,002

183,920

CREDITORS

Amounts falling due within one year

7

267,261

266,755

NET CURRENT LIABILITIES

(74,259

)

(82,835

)

TOTAL ASSETS LESS CURRENT LIABILITIES

373,950

368,585

CAPITAL AND RESERVES

Called up share capital

110

110

Retained earnings

373,840

368,475

SHAREHOLDERS' FUNDS

373,950

368,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th December 2025 and were signed by:

R A McCallough - Director

1.	STATUTORY INFORMATION

RAM Legal Support 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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2024

and 31st March 2025

15,416

DEPRECIATION

At 1st April 2024

9,040

Charge for year

3,211

At 31st March 2025

12,251

NET BOOK VALUE

At 31st March 2025

3,165

At 31st March 2024

6,376

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st April 2024

and 31st March 2025

445,044

NET BOOK VALUE

At 31st March 2025

445,044

At 31st March 2024

445,044

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

113,524

177,861

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

34

-

Taxation and social security

379

-

Other creditors

266,848

266,755

267,261

266,755

8.	RELATED PARTY DISCLOSURES

Included in other debtors due within 1 year is an amount owed by Ramac Properties Ltd of £99,369 (2024 - £167,844). There is no set date for repayment of this loan. Mr McCallough is the director of Ramac Property Ltd. Mr & Mrs McCallough are 67% shareholders of Ramac Properties Ltd.

At the year end the company's owes Mrs J McCallough who owns 20% of the share capital £90,700. There is no set date for repayment of this money.This amount is shown in other creditors due within 1 year.

Included in other creditors is an amount owed to the director of the company of £174,313, there is no set date for repayment of this amount.This amount is shown in other creditors due within 1 year.