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Company Registration No. 07902198 (England and Wales)
RAM Hydraulic Solutions Ltd Unaudited accounts for the year ended 31 March 2026
RAM Hydraulic Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAM Hydraulic Solutions Ltd Company Information for the year ended 31 March 2026
Director
Mr Duncan Carton
Company Number
07902198 (England and Wales)
Registered Office
Unit 35 Capitol Trading Park Kirkby Bank Road Knowsley L33 7SY UK
Accountants
RJB Accountancy Services 78 Mold Road Mynydd Isa Flintshire CH7 6TF
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RAM Hydraulic Solutions Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
9
596
Cash at bank and in hand
289
365
298
961
Creditors: amounts falling due within one year
5
-
(2,567)
Net current assets/(liabilities)
298
(1,606)
Total assets less current liabilities
298
(1,606)
Creditors: amounts falling due after more than one year
6
(3,368)
-
Net liabilities
(3,070)
(1,606)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,071)
(1,607)
Shareholders' funds
(3,070)
(1,606)
For the year ending 31 March 2026 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 7 May 2026 and were signed on its behalf by
Mr Duncan Carton Director Company Registration No. 07902198
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RAM Hydraulic Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
RAM Hydraulic Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07902198. The registered office is Unit 35 Capitol Trading Park, Kirkby Bank Road, Knowsley, L33 7SY, UK. The company is in the process of being wound up.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
9
196
Trade debtors
-
400
9
596
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
674
Other creditors
-
1,068
Accruals
-
825
-
2,567
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
3,368
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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