Company Registration No. 14089373 (England and Wales)
RAM FLOORING LTD
Unaudited accounts
for the year ended 31 May 2026
RAM FLOORING LTD
Unaudited accounts
Contents
RAM FLOORING LTD
Company Information
for the year ended 31 May 2026
Director
Ramunas Zavadskas
Company Number
14089373 (England and Wales)
Registered Office
38 ARMSTEAD WALK
DAGENHAM
RM10 9PH
ENGLAND
Accountants
MQplus LTD
Office 801
321-323 High Road
Chadwell Heath
RM6 6AX
RAM FLOORING LTD
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
31,428
16,097
Creditors: amounts falling due within one year
9,725
(9,973)
Net current assets
67,089
53,349
Total assets less current liabilities
68,043
54,443
Creditors: amounts falling due after more than one year
-
9,986
Called up share capital
1
1
Profit and loss account
68,042
64,428
Shareholders' funds
68,043
64,429
For the year ending 31 May 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 7 October 2026 and were signed on its behalf by
Ramunas Zavadskas
Director
Company Registration No. 14089373
RAM FLOORING LTD
Notes to the Accounts
for the year ended 31 May 2026
RAM FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 14089373. The registered office is 38 ARMSTEAD WALK, DAGENHAM, RM10 9PH, ENGLAND.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2025
1,295
235
1,530
At 31 May 2026
1,587
235
1,822
At 1 June 2025
318
118
436
Charge for the year
374
58
432
At 31 May 2026
692
176
868
At 31 May 2025
977
117
1,094
RAM FLOORING LTD
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
11,925
12,153
Accrued income and prepayments
5,040
5,040
Amounts falling due after more than one year
Other debtors
8,150
28,615
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,918
11,021
Other creditors
(26,643)
(1,048)
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
(9,986)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).