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REGISTERED NUMBER: 13882571 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

RAEDWALD HOLDINGS LTD

RAEDWALD HOLDINGS LTD (REGISTERED NUMBER: 13882571)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RAEDWALD HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: R A Watts
I C Holbrook





REGISTERED OFFICE: Bury Hill House
Bury Hill
Woodbridge
IP12 1JD





REGISTERED NUMBER: 13882571 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

RAEDWALD HOLDINGS LTD (REGISTERED NUMBER: 13882571)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 767,852 767,852

CURRENT ASSETS
Debtors 5 2,364 543
Cash at bank 1,065 3,049
3,429 3,592
CREDITORS
Amounts falling due within one year 6 85,212 89,605
NET CURRENT LIABILITIES (81,783 ) (86,013 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

686,069

681,839

CREDITORS
Amounts falling due after more than one
year

7

686,339

686,350
NET LIABILITIES (270 ) (4,511 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (470 ) (4,711 )
SHAREHOLDERS' FUNDS (270 ) (4,511 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RAEDWALD HOLDINGS LTD (REGISTERED NUMBER: 13882571)

BALANCE SHEET - continued
31 JANUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:





R A Watts - Director


RAEDWALD HOLDINGS LTD (REGISTERED NUMBER: 13882571)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Raedwald Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. This may not be appropriate because at 31st January 2025 the company's current liabilities exceeded its current assets by £81,783 and total liabilities of the company were £771,551. The company is reliant on the continued support of its directors, bank, building society and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided as necessary, to enable the company to continue as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2024
and 31 January 2025 767,852
NET BOOK VALUE
At 31 January 2025 767,852
At 31 January 2024 767,852

Investment property is held at fair value. The directors have reviewed this at the year end and consider the initial purchase price, stamp duty, legal fees and development costs incurred to date represent the fair value of the property as at 31st January 2025.

RAEDWALD HOLDINGS LTD (REGISTERED NUMBER: 13882571)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,600 -
Prepayments 764 543
2,364 543

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other loans 7,808 7,808
Trade creditors 1,200 -
Tax 357 -
Directors' current accounts 74,887 80,877
Accrued expenses 960 920
85,212 89,605

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other loans - 1-2 years 7,808 7,808
Other loans - 2-5 years 31,233 31,233
Other loans more than 5 years by instalments 192,206 192,203
Directors' loan accounts 455,092 455,106
686,339 686,350

Amounts falling due in more than five years:

Repayable by instalments
Other loans more than 5 years by instalments 192,206 192,203

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Other loans 239,055 239,052

The loan to the company is secured by a charge - dated 23 November 2022 - on the company's assets.