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REGISTERED NUMBER: 14766315 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

R.A.DEAN LTD

R.A.DEAN LTD (Registered number: 14766315)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


R.A.DEAN LTD

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr R A Dean





REGISTERED OFFICE: 7 Council Houses
Bridgwater Road
Bleadon
Somerset
BS24 0BG





REGISTERED NUMBER: 14766315 (England and Wales)





ACCOUNTANTS: Somerset Accountancy Services Ltd
22 Wessex Park
Bancombe Business Estate
Somerton
Somerset
TA11 6SB

R.A.DEAN LTD (Registered number: 14766315)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9,840 11,070
Tangible assets 5 4,963 6,027
14,803 17,097

CURRENT ASSETS
Debtors 2,200 -
Cash at bank 9,410 9,416
11,610 9,416
CREDITORS
Amounts falling due within one year 26,412 26,457
NET CURRENT LIABILITIES (14,802 ) (17,041 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

56

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings - 55
SHAREHOLDERS' FUNDS 1 56

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.

R.A.DEAN LTD (Registered number: 14766315)

Abridged Balance Sheet - continued
31 March 2025


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 18 July 2025 and were signed by:





Mr R A Dean - Director


R.A.DEAN LTD (Registered number: 14766315)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

R.A.DEAN 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

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.

Plant & Machinery - 15%
Motor Vehicles - 25%

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

Current or deferred 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 2 (2024 - 2 ) .

R.A.DEAN LTD (Registered number: 14766315)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 12,300
AMORTISATION
At 1 April 2024 1,230
Amortisation for year 1,230
At 31 March 2025 2,460
NET BOOK VALUE

At 31 March 2025 9,840
At 31 March 2024 11,070

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 7,303
DEPRECIATION
At 1 April 2024 1,276
Charge for year 1,064
At 31 March 2025 2,340
NET BOOK VALUE
At 31 March 2025 4,963
At 31 March 2024 6,027

6. CALLED UP SHARE CAPITAL

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