Company Registration No. 10661209 (England and Wales)
Ram Brothers UK Limited
Unaudited accounts
for the year ended 31 March 2025
Ram Brothers UK Limited
Unaudited accounts
Contents
Ram Brothers UK Limited
Company Information
for the year ended 31 March 2025
Company Number
10661209 (England and Wales)
Registered Office
38
Moulton Street
Manchester
UK
M8 8FQ
United Kingdom
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585
1st Floor, 100
Waterloo Road
Cheethamhill
Manchesterr
uk
M8 8AW
Ram Brothers UK Limited
Statement of financial position
as at 31 March 2025
Tangible assets
317,630
296,891
Inventories
560,000
326,500
Cash at bank and in hand
76,199
82,254
Creditors: amounts falling due within one year
(225,028)
(154,927)
Net current assets
638,060
392,570
Total assets less current liabilities
955,690
689,461
Creditors: amounts falling due after more than one year
(192,540)
(164,554)
Net assets
763,150
524,907
Called up share capital
1
1
Profit and loss account
763,149
524,906
Shareholders' funds
763,150
524,907
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 28 March 2026 and were signed on its behalf by
milap ram
Director
Company Registration No. 10661209
Ram Brothers UK Limited
Notes to the Accounts
for the year ended 31 March 2025
Ram Brothers UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10661209. The registered office is 38, Moulton Street, Manchester, UK, M8 8FQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Reducing Balance at 15%
Fixtures & fittings
Reducing balance of 15%
Computer equipment
Reducing Balance of 15%
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
258,089
10,950
53,460
8,463
330,962
Additions
-
23,411
3,646
1,240
28,297
At 31 March 2025
258,089
34,361
57,106
9,703
359,259
At 1 April 2024
-
4,980
25,990
3,101
34,071
Charge for the year
-
2,358
4,256
944
7,558
At 31 March 2025
-
7,338
30,246
4,045
41,629
At 31 March 2025
258,089
27,023
26,860
5,658
317,630
At 31 March 2024
258,089
5,970
27,470
5,362
296,891
Ram Brothers UK Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
81,942
69,676
Other debtors
90,817
37,265
Amounts falling due after more than one year
Trade debtors
54,130
31,802
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
96,891
50,494
Taxes and social security
105,583
78,615
Loans from directors
4,938
4,938
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
161,290
164,554
Taxes and social security
30,529
-
Previous year tax due £30529
Bank Loan £30023
Mortgage on Property £131267
Other overseas £721
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
4,938
-
-
4,938
9
Average number of employees
During the year the average number of employees was 7 (2024: 8).