Company Registration No. 11897337 (England and Wales)
Ram Stag Limited
Unaudited accounts
for the year ended 31 March 2026
Ram Stag Limited
Unaudited accounts
Contents
Ram Stag Limited
Company Information
for the year ended 31 March 2026
Company Number
11897337 (England and Wales)
Registered Office
260 Daniels
Welwyn Garden City
Hertfordshire
AL7 1QE
Accountants
Accountancy & Book-Keeping Services
31 Wilga Road
Welwyn
Hertfordshire
AL6 9PT
Ram Stag Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,635
3,294
Cash at bank and in hand
8,734
6,818
Creditors: amounts falling due within one year
(21,149)
(12,744)
Net current liabilities
(12,415)
(5,926)
Net liabilities
(9,780)
(2,632)
Called up share capital
1
1
Profit and loss account
(9,781)
(2,633)
Shareholders' funds
(9,780)
(2,632)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2026 and were signed on its behalf by
Ross Millhouse
Director
Company Registration No. 11897337
Ram Stag Limited
Notes to the Accounts
for the year ended 31 March 2026
Ram Stag Limited is a private company, limited by shares, registered in England and Wales, registration number 11897337. The registered office is 260 Daniels, Welwyn Garden City, Hertfordshire, AL7 1QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
4,846
6,345
11,191
At 31 March 2026
4,846
6,345
11,191
At 1 April 2025
3,257
4,640
7,897
Charge for the year
318
341
659
At 31 March 2026
3,575
4,981
8,556
At 31 March 2026
1,271
1,364
2,635
At 31 March 2025
1,589
1,705
3,294
Ram Stag Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
14,177
4,500
Taxes and social security
9,560
11,318
Loans from directors
(3,153)
(4,239)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).