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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


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


ACCOUNTS
FOR THEYEARENDED31/08/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	6