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REGISTERED NUMBER: 07680510 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Raspberry Lettings Limited

Raspberry Lettings Limited (Registered number: 07680510)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Raspberry Lettings Limited (Registered number: 07680510)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 187,889 257,836

CURRENT ASSETS
Debtors 5 322,240 181,038

CREDITORS
Amounts falling due within one year 6 705,543 592,939
NET CURRENT LIABILITIES (383,303 ) (411,901 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(195,414

)

(154,065

)

CREDITORS
Amounts falling due after more than one year 7 22,042 31,874
NET LIABILITIES (217,456 ) (185,939 )

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (217,459 ) (185,942 )
SHAREHOLDERS' FUNDS (217,456 ) (185,939 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

Raspberry Lettings Limited (Registered number: 07680510)

Balance Sheet - continued
31 October 2024


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 Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:





Mrs H L Davies - Director


Raspberry Lettings Limited (Registered number: 07680510)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Raspberry Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07680510

Registered office: Cawthorne House
19 Tivy Dale
Cawthorne
Barnsley
South Yorkshire
S75 4EJ

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.

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 etc - 10% on cost

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Raspberry Lettings Limited (Registered number: 07680510)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant &
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 704,524
DEPRECIATION
At 1 November 2023 446,688
Charge for year 69,947
At 31 October 2024 516,635
NET BOOK VALUE
At 31 October 2024 187,889
At 31 October 2023 257,836

There are a number of charges, both fixed and floating over the assets of the company.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 252,077 109,515
Directors' loan accounts 69,331 70,677
VAT 832 846
322,240 181,038

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans & overdrafts 19,956 20,017
Trade creditors 10,763 8,806
Other creditors 674,824 564,116
705,543 592,939

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 22,042 31,874

Raspberry Lettings Limited (Registered number: 07680510)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
Mrs H L Davies
Balance outstanding at start of year 57,210 59,524
Amounts repaid (758 ) (2,314 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 56,452 57,210

Mrs H J Hunter
Balance outstanding at start of year 13,605 13,605
Amounts repaid (726 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,879 13,605