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REGISTERED NUMBER: 02239782 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

RAH INVESTMENTS LIMITED

RAH INVESTMENTS LIMITED (REGISTERED NUMBER: 02239782)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RAH INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr R A Hoy
Mrs J Hoy





SECRETARY: Mrs J Hoy





REGISTERED OFFICE: Barkham Grange Barkham Street
Barkham
Wokingham
Berkshire
RG40 4PJ





REGISTERED NUMBER: 02239782 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

RAH INVESTMENTS LIMITED (REGISTERED NUMBER: 02239782)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,161 15,754
Investment property 5 3,000,256 2,647,046
3,014,417 2,662,800

CURRENT ASSETS
Debtors 6 12,080 8,981
Cash at bank 266,141 447,127
278,221 456,108
CREDITORS
Amounts falling due within one year 7 372,518 296,062
NET CURRENT (LIABILITIES)/ASSETS (94,297 ) 160,046
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,920,120

2,822,846

CREDITORS
Amounts falling due after more than one year 8 - (1,664 )

PROVISIONS FOR LIABILITIES (355,324 ) (355,324 )
NET ASSETS 2,564,796 2,465,858

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 1,483,004 1,483,004
Retained earnings 1,081,692 982,754
2,564,796 2,465,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RAH INVESTMENTS LIMITED (REGISTERED NUMBER: 02239782)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





Mr R A Hoy - Director


RAH INVESTMENTS LIMITED (REGISTERED NUMBER: 02239782)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

RAH Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 85,254
Additions 2,862
At 30 June 2024 88,116
DEPRECIATION
At 1 July 2023 69,500
Charge for year 4,455
At 30 June 2024 73,955
NET BOOK VALUE
At 30 June 2024 14,161
At 30 June 2023 15,754

RAH INVESTMENTS LIMITED (REGISTERED NUMBER: 02239782)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023 2,647,046
Additions 353,210
At 30 June 2024 3,000,256
NET BOOK VALUE
At 30 June 2024 3,000,256
At 30 June 2023 2,647,046

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,526 2,893
Other debtors 8,554 6,088
12,080 8,981

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,330 4,750
Trade creditors 80 1,136
Taxation and social security 58,591 28,195
Other creditors 312,517 261,981
372,518 296,062

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1,664

9. RESERVES
Revaluation
reserve
£   
At 1 July 2023
and 30 June 2024 1,483,004