10896677 false Repair and Fabrication of Metal Products 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-08-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/cd:Director2 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-08-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-08-31 http://www.companieshouse.gov.uk/cd:Director3 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10896677
Ram Lift Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Ram Lift Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Andy Hilliard
Ryan Inwood-Jones
Michael Savage
REGISTERED OFFICE
Unit L4 Kent Kraft Industrial Estate Low
Northfleet
Gravesend
Kent
DA11 9SR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10896677
BANKERS
Lloyds Bank
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Ram Lift Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Ram Lift Services Limited

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 114,508 |  |  |  | 88,298
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 204,925 |  |  |  | 242,988 |  |
Cash at bank and in hand |  |  |  | 107,556 |  |  |  | 55,073 |  |
|  |  |  | 312,481 |  |  |  | 298,061 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 163,908 |  |  |  | 135,185 |  |
NET CURRENT ASSETS |  |  |  |  |  | 148,573 |  |  |  | 162,876
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 263,081 |  |  |  | 251,174
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 3 |  |  |  | 3
Profit and loss account |  |  |  |  |  | 263,078 |  |  |  | 251,171
SHAREHOLDERS' FUNDS |  |  |  |  |  | 263,081 |  |  |  | 251,174
For the year ending 31/08/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Andy Hilliard |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Ram Lift Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 6

Ram Lift Services Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  | Fixtures |  |
|  | Machinery |  | Vehicles |  | and Fittings |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/09/2024 |  | 66,160 |  | 131,303 |  | 5,590 |  | 203,053
Additions |  | - |  | 76,437 |  | 5,486 |  | 81,923
Disposals |  | - |  | (15,037) |  | (567) |  | (15,604)
At 31/08/2025 |  | 66,160 |  | 192,703 |  | 10,509 |  | 269,372
Depreciation |  |  |  |  |  |  |  |
At 01/09/2024 |  | 62,439 |  | 52,184 |  | 132 |  | 114,755
For the year |  | 12,721 |  | 26,849 |  | 539 |  | 40,109
At 31/08/2025 |  | 75,160 |  | 79,033 |  | 671 |  | 154,864
Net Book Amounts |  |  |  |  |  |  |  |
At 31/08/2025 |  | (9,000) |  | 113,670 |  | 9,838 |  | 114,508
At 31/08/2024 |  | 3,721 |  | 79,119 |  | 5,458 |  | 88,298

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 80,301 |  | 80,293
VAT |  |  |  | 66,988 |  | 61,017
NIC control |  |  |  | - |  | 44,042
Other debtors |  |  |  | 57,636 |  | 57,636
|  |  |  | 204,925 |  | 242,988

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 5,478 |  | 5,478
Trade creditors |  |  |  | 156,792 |  | 128,069
Accruals |  |  |  | 1,638 |  | 1,638
|  |  |  | 163,908 |  | 135,185

Ram Lift Services Limited

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
3 Ordinary shares of £1 each |  |  |  | 3 |  | 3
|  |  |  | 3 |  | 3