Registered number
11439224
Raleigh Partners Investments Ltd
Filleted Accounts
31 December 2023
Raleigh Partners Investments Ltd
Registered number: 11439224
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Investments 4 100,000 100,000
Current assets
Debtors 5 125,000 268,253
Cash at bank and in hand 124,703 52,085
249,703 320,338
Creditors: amounts falling due within one year 6 (6,774) (778)
Net current assets 242,929 319,560
Net assets 342,929 419,560
Capital and reserves
Called up share capital 139,151 139,151
Share premium 76,849 76,849
Profit and loss account 126,929 203,560
Shareholders' funds 342,929 419,560
The director is 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 director acknowledges his 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.
Albert Jacob Schoen
Director
Approved by the board on 24 September 2024
Raleigh Partners Investments Ltd
Notes to the Accounts
for the year ended 31 December 2023
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:
Plant and machinery 33% straight line
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
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 2023 2022
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 1,194
Disposals (1,194)
At 31 December 2023 -
Depreciation
At 1 January 2023 1,194
On disposals (1,194)
At 31 December 2023 -
Net book value
At 31 December 2023 -
4 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 January 2023 100,000
At 31 December 2023 100,000
5 Debtors 2023 2022
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 125,000 268,253
6 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 4,180 -
Other creditors 2,594 778
6,774 778
7 Related party transactions
Included in debtors last year was a loan totalling £143,253, (this year £0) to the company's subsidiary, Bridge Wind Management UK Ltd. This loan carries interest of 5% per annum. The amounts due are shown in notes 7 and 8.

Also included within debtors is a loan totalling £125,000 (2022 £125,000) to the company's parent company, Raleigh Partners Holding Ltd.

8 Controlling party
The ultimate controlling parties are Albert Jacob Schoen, and Raleigh Partners Holdings Ltd, who each own 50% of the company's shareholding.
9 Other information
Raleigh Partners Investments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 2a Century Mews
100a Church Road
Tiptree
Essex
CO5 0AB
Raleigh Partners Investments Ltd 11439224 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Albert Jacob Schoen No description of principal activity 11439224 2022-01-01 2022-12-31 11439224 core:WithinOneYear 2022-12-31 11439224 core:ShareCapital 2022-12-31 11439224 core:SharePremium 2022-12-31 11439224 core:RetainedEarningsAccumulatedLosses 2022-12-31 11439224 2023-01-01 2023-12-31 11439224 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11439224 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11439224 bus:Director40 2023-01-01 2023-12-31 11439224 1 2023-01-01 2023-12-31 11439224 2 2023-01-01 2023-12-31 11439224 core:PlantMachinery 2023-01-01 2023-12-31 11439224 countries:England 2023-01-01 2023-12-31 11439224 bus:FRS102 2023-01-01 2023-12-31 11439224 bus:FilletedAccounts 2023-01-01 2023-12-31 11439224 2023-12-31 11439224 core:WithinOneYear 2023-12-31 11439224 core:ShareCapital 2023-12-31 11439224 core:SharePremium 2023-12-31 11439224 core:RetainedEarningsAccumulatedLosses 2023-12-31 11439224 core:PlantMachinery 2023-12-31 11439224 2022-12-31 11439224 core:PlantMachinery 2022-12-31 iso4217:GBP xbrli:pure