Company registration number 12006995 (England and Wales)
RATHLIN HOUSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
RATHLIN HOUSE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,510
4,623
Current assets
29,340
30,888
Creditors: amounts falling due within one year
(3,036)
(4,479)
Net current assets
26,304
26,409
Total assets less current liabilities
36,814
31,032
Net assets
36,814
31,032
Capital and reserves
36,814
31,032
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made aggregate advances to directors totaling £15,000 (202 3 - £49,553). The directors repaid £29,385 (202 3 - £45,326) during the year. At the year end date the directors owed £1,000 (202 3 - £15,385). All individual amounts were advanced informally, interest-free and are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
2
2

Rathlin House Ltd is a private company limited by shares incorporated in England and Wales. The registered office is One St.Peters Square, Manchester, M2 2DE.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

RATHLIN HOUSE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 May 2025 and are signed on its behalf by:
Dr J Collum
Director
Company registration number 12006995 (England and Wales)
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