REGISTERED NUMBER: 08186376 (England and Wales)

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

RAM Trading London Limited

Page

Company Information

1

Report of the Directors

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

N Chawla

Mrs N Chawla

REGISTERED OFFICE:

1 Bellview Court

183 Hanworth Road

Hounslow

Middlesex

London

TW3 3TT

REGISTERED NUMBER:

08186376 (England and Wales)

ACCOUNTANTS:

Ellis Dennis Warwick LLP

107 Church Lane

Mill End

Rickmansworth

Hertfordshire

WD3 8PU

The directors present their report with the financial statements of the company for the year ended 31 August 2025.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 September 2024 to the date of this report.

N Chawla

Mrs N Chawla

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mrs N Chawla - Director

31 May 2026

FIXED ASSETS

Tangible assets

4

12,019

4,748

CURRENT ASSETS

Stocks

50,658

70,553

Debtors

5

77,553

119,283

Cash in hand

21,279

30,696

149,490

220,532

CREDITORS

Amounts falling due within one year

6

78,802

82,715

NET CURRENT ASSETS

70,688

137,817

TOTAL ASSETS LESS CURRENT LIABILITIES

82,707

142,565

CREDITORS

Amounts falling due after more than one year

7

24,866

21,095

NET ASSETS

57,841

121,470

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

57,641

121,270

57,841

121,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by:

Mrs N Chawla - Director

1.	STATUTORY INFORMATION

RAM Trading London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

29,336

Additions

9,990

At 31 August 2025

39,326

DEPRECIATION

At 1 September 2024

24,588

Charge for year

2,719

At 31 August 2025

27,307

NET BOOK VALUE

At 31 August 2025

12,019

At 31 August 2024

4,748

5.

DEBTORS

31.8.25

31.8.24

£

£

Amounts falling due within one year:

Trade debtors

25,636

25,636

Other debtors

51,668

93,647

77,304

119,283

Amounts falling due after more than one year:

Other debtors

249

-

Aggregate amounts

77,553

119,283

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

49,586

35,896

Taxation and social security

10,887

17,280

Other creditors

18,329

29,539

78,802

82,715

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

24,866

21,095

31.8.25

31.8.24

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

24,866

21,095

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

N Chawla

Balance outstanding at start of year

73,365

49,620

Amounts advanced

87,192

73,365

Amounts repaid

(73,365

)

(49,620

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

87,192

73,365

The directors loans account was repaid within 9 months of the year ended 31st August 2025.