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Registered number: 11406030

3-61 Ravensdale Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

3-61 Ravensdale Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Nechama Horowitz
REGISTERED OFFICE
69 Wargrave Avenue
London
N15 6TU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11406030
BANKERS
Metro Bank
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

3-61 Ravensdale Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

3-61 Ravensdale Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets983,000983,000
CURRENT ASSETS
Cash at bank and in hand5,49510,289
5,49510,289
CREDITORS: Amounts falling due within one year3357,826366,524
NET CURRENT LIABILITIES(352,331)(356,235)
TOTAL ASSETS LESS CURRENT LIABILITIES630,669626,765
CREDITORS: Amounts falling due after more than one year4633,812633,812
PROVISIONS FOR LIABILITIES AND CHARGES65,8005,800
NET LIABILITIES(8,943)(12,847)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(8,944)(12,848)
SHAREHOLDERS' FUNDS(8,943)(12,847)
For the year ending 30/11/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/12/2024 and signed on their behalf by
.............................
Nechama Horowitz
Director

3-61 Ravensdale Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Property Provisions
Where properties are no longer utilised in the business a provision is recorded if the future expected cash outflows exceed any inflow from rental income The provision is discounted in line with the requirements of FRS12.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/12/2023983,000983,000
At 30/11/2024983,000983,000
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors4503,268
Other creditors356,476362,476
Accruals900780
357,826366,524

3-61 Ravensdale Limited

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr633,812633,812
633,812633,812
Creditors includes an amount of £633,812 (2022: £313,650), of which £Nil (2022: £Nil) is due in less than one year, which is secured by fixed charges over the company's investment properties.
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation5,8005,800
5,8005,800
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. CONTROLLING PARTY
The company is controlled by N. Horowitz, the director, by virtue of the fact that she holds 100% of the company's issued and called up, voting share capital.

3-61 Ravensdale Limited

9. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by the director, N. Horowitz. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £149,273 (2023: £149,273).