IRIS Accounts Production v25.1.3.33 13386908 Board of Directors 1.6.24 31.5.25 31.5.25 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133869082024-05-31133869082025-05-31133869082024-06-012025-05-31133869082023-05-31133869082023-06-012024-05-31133869082024-05-3113386908ns15:EnglandWales2024-06-012025-05-3113386908ns14:PoundSterling2024-06-012025-05-3113386908ns10:Director12024-06-012025-05-3113386908ns10:PrivateLimitedCompanyLtd2024-06-012025-05-3113386908ns10:SmallEntities2024-06-012025-05-3113386908ns10:AuditExempt-NoAccountantsReport2024-06-012025-05-3113386908ns10:SmallCompaniesRegimeForDirectorsReport2024-06-012025-05-3113386908ns10:SmallCompaniesRegimeForAccounts2024-06-012025-05-3113386908ns10:FullAccounts2024-06-012025-05-3113386908ns10:OrdinaryShareClass12024-06-012025-05-3113386908ns10:Director22024-06-012025-05-3113386908ns10:RegisteredOffice2024-06-012025-05-3113386908ns5:CurrentFinancialInstruments2025-05-3113386908ns5:CurrentFinancialInstruments2024-05-3113386908ns5:ShareCapital2025-05-3113386908ns5:ShareCapital2024-05-3113386908ns5:RetainedEarningsAccumulatedLosses2025-05-3113386908ns5:RetainedEarningsAccumulatedLosses2024-05-3113386908ns5:ComputerEquipment2024-06-012025-05-3113386908ns5:ComputerEquipment2024-05-3113386908ns5:ComputerEquipment2025-05-3113386908ns5:ComputerEquipment2024-05-3113386908ns10:OrdinaryShareClass12025-05-3113386908ns5:RetainedEarningsAccumulatedLosses2024-05-3113386908ns5:RetainedEarningsAccumulatedLosses2024-06-012025-05-31
REGISTERED NUMBER: 13386908 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2025

for

RAL Ventures Ltd

RAL Ventures Ltd (Registered number: 13386908)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RAL Ventures Ltd

Company Information
for the Year Ended 31 May 2025







DIRECTORS: Mrs R E Langmead
A P Langmead





REGISTERED OFFICE: 13 Springfield Avenue
Porthcawl
CF36 3LB





REGISTERED NUMBER: 13386908 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

RAL Ventures Ltd (Registered number: 13386908)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,197 1,638
Investment property 5 157,398 157,398
158,595 159,036

CURRENT ASSETS
Cash at bank 4,841 3,096

CREDITORS
Amounts falling due within one year 6 158,915 159,343
NET CURRENT LIABILITIES (154,074 ) (156,247 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,521

2,789

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 4,421 2,689
SHAREHOLDERS' FUNDS 4,521 2,789

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

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

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 21 July 2025 and were signed on its behalf by:





Mrs R E Langmead - Director


RAL Ventures Ltd (Registered number: 13386908)

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

1. STATUTORY INFORMATION

RAL Ventures 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2024
and 31 May 2025 2,203
DEPRECIATION
At 1 June 2024 565
Charge for year 441
At 31 May 2025 1,006
NET BOOK VALUE
At 31 May 2025 1,197
At 31 May 2024 1,638

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2024
and 31 May 2025 157,398
NET BOOK VALUE
At 31 May 2025 157,398
At 31 May 2024 157,398

RAL Ventures Ltd (Registered number: 13386908)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Tax 744 312
Directors' current accounts 157,661 158,551
Accrued expenses 510 480
158,915 159,343

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.25 31.5.24
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 June 2024 2,689
Profit for the year 2,732
Dividends (1,000 )
At 31 May 2025 4,421