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REGISTERED NUMBER: 02550683 (England and Wales)















RAY KNIGHT CASTING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






RAY KNIGHT CASTING LIMITED (REGISTERED NUMBER: 02550683)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RAY KNIGHT CASTING LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2025







DIRECTOR: A Gerred





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 02550683 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

RAY KNIGHT CASTING LIMITED (REGISTERED NUMBER: 02550683)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,272 3,029
2,272 3,029

CURRENT ASSETS
Debtors 6 1,898 1,033
Cash at bank 183,322 162,263
185,220 163,296
CREDITORS
Amounts falling due within one year 7 8,348 9,473
NET CURRENT ASSETS 176,872 153,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,144

156,852

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 179,044 156,752
SHAREHOLDERS' FUNDS 179,144 156,852

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

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

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





A Gerred - Director


RAY KNIGHT CASTING LIMITED (REGISTERED NUMBER: 02550683)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

Ray Knight Casting Limited 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.

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.

Turnover
Turnover represents commissions receivable, excluding value added tax.

Goodwill
Acquired goodwill is written off in equal instalments over its estimated useful economic life. The rate of amortisation is 5% per annum.


Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 5 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 340,000
AMORTISATION
At 1 April 2024
and 31 March 2025 340,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

RAY KNIGHT CASTING LIMITED (REGISTERED NUMBER: 02550683)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2024
and 31 March 2025 63,518
DEPRECIATION
At 1 April 2024 60,489
Charge for year 757
At 31 March 2025 61,246
NET BOOK VALUE
At 31 March 2025 2,272
At 31 March 2024 3,029

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 1,898 1,033

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 4,697 6,821
Other creditors 3,651 2,652
8,348 9,473

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100