REGISTERED NUMBER: 03530974 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

D. K. RAM LIMITED

Page

Balance Sheet

1

FIXED ASSETS

3,080

3,561

CURRENT ASSETS

554,872

578,416

CREDITORS

Amounts falling due within one year

(151,230

)

(176,814

)

NET CURRENT ASSETS

403,642

401,602

TOTAL ASSETS LESS CURRENT LIABILITIES

406,722

405,163

CAPITAL AND RESERVES

406,722

405,163

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

D. K. Ram Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03530974

Registered office:

297 Mapperley Plains

Mapperley

Nottinghamshire

NG3 5RG

2.	TRANSITION TO FRS 105

During the year the company transitioned from FRS 102 Section 1A to FRS 105. Comparative figures have been restated on a basis consistent with FRS 105. Deferred taxation balances previously recognised were derecognised in accordance with FRS 105. As a result, retained earnings at 31 March 2025 increased from £404,584 to £405,062.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27th May 2026 and were signed on its behalf by:

R J Dunn - Director

Mrs J L Dunn - Director