Company Registration No. 02835055 (England and Wales)
Raglan Castle Properties Limited
Unaudited accounts
for the year ended 31 March 2024
Raglan Castle Properties Limited
Unaudited accounts
Contents
Raglan Castle Properties Limited
Company Information
for the year ended 31 March 2024
Directors
Steven William POWELL
Stephanie Jayne POWELL
Kieran David Fosh
Courtney Jay Fosh
Company Number
02835055 (England and Wales)
Registered Office
2 Clover Grove
Barrow Gurney
Bristol
Avon
BS48 3AJ
England
Raglan Castle Properties Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,300,001
1,300,001
Cash at bank and in hand
-
5,084
Creditors: amounts falling due within one year
(219,015)
(67,733)
Net current liabilities
(210,094)
(18,728)
Total assets less current liabilities
1,089,907
1,281,273
Creditors: amounts falling due after more than one year
-
(150,603)
Provisions for liabilities
Deferred tax
(84,519)
(84,519)
Other provisions
-
(35,000)
Net assets
1,005,388
1,011,151
Raglan Castle Properties Limited
Statement of financial position
as at 31 March 2024 (continued)
Called up share capital
334,300
334,300
Share premium
10,750
10,750
Revaluation reserve
739,937
739,937
Profit and loss account
(79,599)
(73,836)
Shareholders' funds
1,005,388
1,011,151
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
Steven William POWELL
Director
Company Registration No. 02835055
Raglan Castle Properties Limited
Notes to the Accounts
for the year ended 31 March 2024
Raglan Castle Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 02835055. The registered office is 2 Clover Grove, Barrow Gurney, Bristol, Avon, BS48 3AJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
15% on cost
4
Tangible fixed assets
Total
At 31 March 2024
1,305,177
At 31 March 2024
1,300,001
At 31 March 2023
1,300,001
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Average number of employees
During the year the average number of employees was 0 (2023: 0).