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Ram Homes Limited Registered number: 05332467 Filleted financial statements For the year ended 30 June 2025
RAM HOMES LIMITED REGISTERED NUMBER: 05332467 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Cash at bank and in hand |  | 44 |  | 47 |
Creditors: amounts falling due within one year | 4 | (484,840) |  | (480,953) |
Net current liabilities |  |  | (484,796) |  | (480,906)
Total assets less current liabilities |  |  | (484,796) |  | (480,906)
Net liabilities |  |  | (484,796) |  | (480,906)
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 7 |  | 7
Capital redemption reserve | 6 |  | 3 |  | 3
Profit and loss account | 6 |  | (484,806) |  | (480,916)
|  |  | (484,796) |  | (480,906)
The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Stuart J Anderson
Director
Date: 11 March 2026
The notes on pages 3 to 4 form part of these financial statements. Page 1
RAM HOMES LIMITED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2025
| Called up share capital | Capital redemption reserve | Profit and loss account | Total equity
| £ | £ | £ | £
At 1 July 2023 | 7 | 3 | (477,234) | (477,224)
Comprehensive income for the year |  |  |  |
Loss for the year | - | - | (3,682) | (3,682)
At 1 July 2024 | 7 | 3 | (480,916) | (480,906)
Comprehensive income for the year |  |  |  |
Loss for the year | - | - | (3,890) | (3,890)
At 30 June 2025 | 7 | 3 | (484,806) | (484,796)
| The notes on pages 3 to 4 form part of these financial statements.
Page 2
RAM HOMES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | General information
Ram Homes Limited ('the Company') is a private company limited by shares, registered and incorporated in England and Wales. The address of its registered office is The Pinnacle, 160 Midsummer Boulevard, Milton Keynes, Buckinghamshire, MK9 1FF. Company number 05332467. The principal activity of the Company continued to be that of property development and land improvement. These financial statements have been presented in Pounds Sterling (£) as this is the Company's functional currency, being the primary economic environment in which the company operates. The monetary amounts included in these financial statements are rounded to the nearest £. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Going concern
As at the Balance Sheet date, the Company had net liabilities and negative reserves of £484,796. The Company is relying on continued support from the Director in order to meet their liabilities as and when they fall due. On that basis, these financial statements have been prepared on a going concern basis.
| 2.3 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including Directors, during the year was 2 (2024 - 2).
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RAM HOMES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other loans | 481,286 | 477,692
| Trade creditors | 247 | 60
| Accruals and deferred income | 3,307 | 3,201
|  | 484,840 | 480,953
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 714 (2024 - 714) Ordinary shares of £0.01 each | 7 | 7
6. | Reserves
Capital redemption reserve On 4 December 2006 the Company bought back 285 (3%) ordinary class shares 1p each for £75,000. The retained profits have been reduced by the same amount. A capital redemption reserve has been created in respect of the reduction in the issued share capital. Profit and loss account The profit & loss reserve contains the accumulated profits of the Company for the current accounting period and all previous accounting periods.
7. | Related party transactions
| As at the Balance Sheet date, the Company owed the Directors:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Stuart J Anderson | 240,643 | 238,846
| Susan J Anderson | 240,643 | 238,846
|  | 481,286 | 477,692
| These loans are interest-free and have no fixed repayment terms, therefore, they are classified in creditors due within one year accordingly.
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