Company Registration No. 08858722 (England and Wales)
AMAY RAM LIMITED
Unaudited accounts
for the year ended 31 January 2026
AMAY RAM LIMITED
Unaudited accounts
Contents
AMAY RAM LIMITED
Company Information
for the year ended 31 January 2026
Director
Praburam SELVARAJ
Company Number
08858722 (England and Wales)
Registered Office
124 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Accountants
Orb7 Limited
53 Peartree Drive,Farnworth,Bolton,Lanca
Manchester
Bolton
Lancashire
BL4 9RR
AMAY RAM LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
2,962
4,132
Cash at bank and in hand
7,209
244
Creditors: amounts falling due within one year
(1,063)
(3,661)
Net current assets
6,146
11,226
Total assets less current liabilities
64,220
70,470
Creditors: amounts falling due after more than one year
(27,324)
(30,518)
Called up share capital
10
10
Profit and loss account
36,886
39,942
Shareholders' funds
36,896
39,952
For the year ending 31 January 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 30 October 2026 and were signed on its behalf by
Praburam SELVARAJ
Director
Company Registration No. 08858722
AMAY RAM LIMITED
Notes to the Accounts
for the year ended 31 January 2026
AMAY RAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08858722. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Fixtures & fittings
20% diminishing balance method.
Computer equipment
25% diminishing balance method.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
AMAY RAM LIMITED
Notes to the Accounts
for the year ended 31 January 2026
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
9,224
5,059
14,283
At 31 January 2026
9,224
5,059
14,283
At 1 February 2025
7,606
2,545
10,151
Charge for the year
324
846
1,170
At 31 January 2026
7,930
3,391
11,321
At 31 January 2026
1,294
1,668
2,962
At 31 January 2025
1,618
2,514
4,132
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Investments
Other investments
Valuation at 1 February 2025
55,112
Valuation at 31 January 2026
55,112
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
1,628
AMAY RAM LIMITED
Notes to the Accounts
for the year ended 31 January 2026
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).