RAM S GLOBAL LIMITED - Filleted accounts

Registered number

09034277

RAM S GLOBAL LIMITED

Filleted Accounts

31 July 2025

RAM S GLOBAL LIMITED
Registered number:		09034277
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		65,588			71,830

Current assets
Stocks		134,813			106,869
Debtors	4	91,018			88,259
Cash at bank and in hand		2,285			4,439
		228,116			199,567

Creditors: amounts falling due within one year	5	(124,358)			(85,011)

Net current assets			103,758			114,556

Total assets less current liabilities			169,346			186,386

Creditors: amounts falling due after more than one year	6		(75,185)			(109,904)



Net assets			94,161			76,482

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			93,161			75,482

Shareholders' funds			94,161			76,482

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr J S Khatri
Director
Approved by the board on 15 July 2026

RAM S GLOBAL LIMITED
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	20% SL

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			3		2


3	Tangible fixed assets
		Land and buildings		Motor vehicles		Total
£			£		£
	Cost
	At 1 August 2024	103,494		13,650		117,144
	At 31 July 2025	103,494		13,650		117,144

	Depreciation
	At 1 August 2024	38,789		6,525		45,314
	Charge for the year	5,174		1,068		6,242
	At 31 July 2025	43,963		7,593		51,556

	Net book value
	At 31 July 2025	59,531		6,057		65,588
	At 31 July 2024	64,705		7,125		71,830


4	Debtors			2025		2024
£					£

	Other debtors			91,018		88,259


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			99,053		47,260
	Taxation and social security costs			24,209		17,159
	Other creditors			1,096		20,592
				124,358		85,011


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			75,185		109,904


7	Controlling party

	Directors are the ultimate controlling parties




8	Other information

	RAM S GLOBAL LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	341 Rayners Lane
	Pinner
	London
	HA5 5EN