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Registered number: SC344900

Ravenstone Property Letting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
The Number Crunchers (Edinburgh) Ltd

Ravenstone Property Letting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Neilson Begbie Rutherford
REGISTERED OFFICE
32 Rodney Street
Edinburgh
EH7 4DX
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC344900
ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd

Ravenstone Property Letting Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
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-

Ravenstone Property Letting Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,405610
CURRENT ASSETS
Cash at bank and in hand156,292143,173
156,292143,173
CREDITORS: Amounts falling due within one year4111,823100,400
NET CURRENT ASSETS44,46942,773
TOTAL ASSETS LESS CURRENT LIABILITIES49,87443,383
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account49,77443,283
SHAREHOLDERS' FUNDS49,87443,383
For the year ending 31/12/2024 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 28/02/2025 and signed on their behalf by
.............................
Neilson Begbie Rutherford
Director

Ravenstone Property Letting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.33%
Motor Carsstraight line 25%
1c. Pension Costs
Contributions are charged to the profit and loss account as they become payable
2. EMPLOYEES
20242023
No.No.
Average number of employees33

Ravenstone Property Letting Limited

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/01/20241,923-1,923
Additions-6,8006,800
At 31/12/20241,9236,8008,723
Depreciation
At 01/01/20241,313-1,313
For the year3051,7002,005
At 31/12/20241,6181,7003,318
Net Book Amounts
At 31/12/20243055,1005,405
At 31/12/2023610-610
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax16,0975,480
VAT10,4218,240
PAYE control3,2591,668
Directors current account27,50037,500
Shareholders Loan22,50022,500
Trade creditors1,379679
Deposits owed to scheme2,255450
Landord Lag26,65322,143
Accruals1,7591,740
111,823100,400
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100