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Registered number: 07612692
Rampost Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Rampost Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rampost Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07612692

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 33,745 |  | 33,938
|  |  | 33,745 |  | 33,938
CURRENT ASSETS
Debtors | 5 | 55,131 |  | 552,433 |
Cash at bank and in hand |  | 111,305 |  | 119,424 |
|  | 166,436 |  | 671,857 |
Creditors: Amounts Falling Due Within One Year | 6 | (78,155 ) |  | (115,221 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 88,281 |  | 556,636
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 122,026 |  | 590,574
NET ASSETS |  |  | 122,026 |  | 590,574
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 121,926 |  | 590,474
SHAREHOLDERS' FUNDS |  |  | 122,026 |  | 590,574

Page 1
Page 2
Rampost Services Ltd
Balance Sheet (continued)
As At 31 March 2026
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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stephen Parker Director | Mr Clint Higgins Director | Ms Jane Salt Director
5 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rampost Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Rampost Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07612692 . The registered office is Unit 1a Levens Road, Newby Road Industrial Estate Hazel Grove, Stockport, SK7 5DL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance
Computer Equipment | 33% on cost

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was 5 (2025: 5)
5 5
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 86,819 | 5,702 | 92,521
Additions | 43,934 | - | 43,934
Disposals | (86,819 ) | - | (86,819 )
As at 31 March 2026 | 43,934 | 5,702 | 49,636
Depreciation
As at 1 April 2025 | 54,074 | 4,509 | 58,583

...CONTINUED
Page 3
Page 4
Rampost Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Provided during the period | 11,292 | 398 | 11,690
Disposals | (54,382 ) | - | (54,382 )
As at 31 March 2026 | 10,984 | 4,907 | 15,891
Net Book Value
As at 31 March 2026 | 32,950 | 795 | 33,745
As at 1 April 2025 | 32,745 | 1,193 | 33,938

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 55,131 |  | 90,163
Other debtors | - |  | 462,270
| 55,131 |  | 552,433

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 20,547 |  | 36,314
Corporation tax | 27,215 |  | 41,225
Other taxes and social security | 3,226 |  | 4,285
VAT | 17,412 |  | 23,532
Other creditors | 8,722 |  | 8,881
Accruals and deferred income | 1,033 |  | 984
| 78,155 |  | 115,221

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1 each | 100 |  | 100

8. Related Party Transactions
RAMGROUP (UK) LIMITED

RAMGROUP (UK) LIMITED

During the year the company bought goods to the value of £65,125 (2025: £82,943) from RAMGROUP (UK) LTD. At the balance sheet date £19,589 (2025: £26,603) was due to RAMGROUP (UK) LTD.
During the year the company paid a dividend of £550,000 to RAMGROUP (UK) LTD.
9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is RAMGROUP (UK) LTD, incorporated in England & Wales. The ultimate controlling party is the directors by virtue of their sharholding in RAMGROUP (UK) LTD.
Page 4