RAVENS CARE LIMITED

Company Registration Number:
13014716 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

RAVENS CARE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RAVENS CARE LIMITED

Company Information

for the Period Ended 05 April 2025




Director: Takunda Mangere
Registered office: Unit 7, The Business Exchange
Rockingham Road
Kettering
England
NN16 8JX
Company Registration Number: 13014716 (England and Wales)

RAVENS CARE LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£

2024
£
Turnover 612,112 169,644
Cost of sales ( 450,636 ) ( 164,580 )
Gross Profit or (Loss) 161,476 5,064
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 147,027 ) ( 1,075 )
Other operating income 1,900 0
Operating Profit or (Loss) 16,349 3,989
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 16,349 3,989
Tax on Profit ( 3,106 ) ( 758 )
Profit or (Loss) for Period 13,243 3,231

The notes form part of these financial statements

RAVENS CARE LIMITED

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 5,000 0
Total fixed assets: 5,000 0
Current assets
Stocks: 0 0
Debtors: 6 1,500 4,914
Cash at bank and in hand: 33,478 19,530
Total current assets: 34,978 24,444
Prepayments and accrued income: 2,750 0
Creditors: amounts falling due within one year: 7 ( 3,240 ) ( 1,213 )
Net current assets (liabilities): 34,488 23,231
Total assets less current liabilities: 39,488 23,231
Creditors: amounts falling due after more than one year: 8 ( 2,367 ) ( 0 )
Provision for liabilities: ( 22 ) ( 0 )
Accruals and deferred income: ( 750 ) ( 0 )
Total net assets (liabilities): 36,349 23,231

The notes form part of these financial statements

RAVENS CARE LIMITED

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 20,000 20,000
Revaluation reserve: 9 0 0
Profit and loss account: 16,349 3,231
Shareholders funds: 36,349 23,231

For the year ending 5 April 2025 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.

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Takunda Mangere
Status: Director

The notes form part of these financial statements

RAVENS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAVENS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 10 6

RAVENS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

RAVENS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Intangible assets

Other Total
Cost £ £
At 06 April 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 05 April 2025 0 0
Amortisation
Amortisation at 06 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 05 April 2025 0 0
Net book value
Net book value at 05 April 2025 0 0
Net book value at 05 April 2024 0 0

RAVENS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 06 April 2024 0 0
Additions 5,000 5,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 05 April 2025 5,000 5,000
Depreciation
At 06 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 05 April 2025 0 0
Net book value
At 05 April 2025 5,000 5,000
At 05 April 2024 0 0

RAVENS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

6. Debtors


2025
£

2024
£
Trade debtors 1,500 4,914
Prepayments and accrued income 0 0
Other debtors 0 0
Total 1,500 4,914
Debtors due after more than one year: 0 0

RAVENS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 3,240 1,213
Total 3,240 1,213

RAVENS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 2,367 0
Total 2,367 0

RAVENS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

9. Revaluation reserve


2025
£
Balance at 06 April 2024 0
Surplus or deficit after revaluation 0
Balance at 05 April 2025 0