REGISTERED NUMBER: 13282752 (England and Wales)

FORCE NEXUS RAMSHEAD LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

482,836

502,724

CURRENT ASSETS

123,355

63,458

CREDITORS

Amounts falling due within one year

(7,221

)

(6,597

)

NET CURRENT ASSETS

116,134

56,861

TOTAL ASSETS LESS CURRENT LIABILITIES

598,970

559,585

CREDITORS

Amounts falling due after more than one year

(612,000

)

(612,000

)

NET LIABILITIES

(13,030

)

(52,415

)

CAPITAL AND RESERVES

(13,030

)

(52,415

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Force Nexus Ramshead Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13282752

Registered office:

520 Great West Road

Hounslow

TW5 0TQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	OTHER FINANCIAL COMMITMENTS

Going concern

The company is reliant on its principal shareholders, who are also directors of the company to provide support to it, to enable it to meet its liabilities as they fall due. The financial statements have been prepared on the going concern basis the validity of which depends upon this support continuing to be made available. The financial statements do not include any adjustments, which would result from sufficient not made available.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 micro-entity provisions and delivered 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 22 December 2025 and were signed on its behalf by:

Mr A Duggal - Director