Ram Training Professional Development Ltd

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

Registered number: 09989697

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,874		9,749

			4,874		9,749
CURRENT ASSETS
Debtors		864		2,952
Cash at bank and in hand		43,451		30,116

		44,315		33,068
Creditors: Amounts Falling Due Within One Year		(15,488 )		(22,455 )

NET CURRENT ASSETS (LIABILITIES)			28,827		10,613

TOTAL ASSETS LESS CURRENT LIABILITIES			33,701		20,362

Creditors: Amounts Falling Due After More Than One Year			(2,053 )		(4,452 )

NET ASSETS			31,648		15,910

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			31,646		15,908

SHAREHOLDERS' FUNDS			31,648		15,910

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Ram Training Professional Development Ltd

Abridged Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

A J Fitter

Director

31 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ram Training Professional Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09989697 . The registered office is 151 Worcester Road, Droitwich, WR9 8AR.

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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery	25% on cost
Motor Vehicles	25% on cost
Computer Equipment	25% on cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 August 2024	95,400

As at 31 July 2025	95,400

...CONTINUED

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Ram Training Professional Development Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 July 2025

Depreciation
As at 1 August 2024	85,651
Provided during the period	4,875

As at 31 July 2025	90,526

Net Book Value
As at 31 July 2025	4,874

As at 1 August 2024	9,749

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

6. Ultimate Controlling Party

The company is controlled by Mr & Mrs A J Fitter.

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