Company Registration No. 14692184 (England and Wales)
Ra Housing Ltd
Unaudited accounts
for the year ended 28 February 2025
Ra Housing Ltd
Unaudited accounts
Contents
Ra Housing Ltd
Company Information
for the year ended 28 February 2025
Company Number
14692184 (England and Wales)
Registered Office
Jsm, Brightfield Business Hub
Bakewell Road
Peterborough
PE2 6XU
England
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
Ra Housing Ltd
Statement of financial position
as at 28 February 2025
Investment property
532,800
279,100
Cash at bank and in hand
14,473
1,807
Creditors: amounts falling due within one year
(153,724)
(118,002)
Net current liabilities
(138,936)
(115,881)
Total assets less current liabilities
406,376
163,219
Creditors: amounts falling due after more than one year
(206,496)
(206,496)
Provisions for liabilities
Net assets/(liabilities)
136,455
(43,277)
Called up share capital
2
2
Profit and loss account
136,453
(43,279)
Shareholders' funds
136,455
(43,277)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2025 and were signed on its behalf by
Anuj Joshi
Director
Company Registration No. 14692184
Ra Housing Ltd
Notes to the Accounts
for the year ended 28 February 2025
Ra Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14692184. The registered office is Jsm, Brightfield Business Hub, Bakewell Road, Peterborough, PE2 6XU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
15,000
1,580
16,580
At 28 February 2025
15,000
1,580
16,580
Charge for the year
3,750
318
4,068
At 28 February 2025
3,750
318
4,068
At 28 February 2025
11,250
1,262
12,512
Fair value at 1 March 2024
279,100
Net gain from fair value adjustments
253,700
At 28 February 2025
532,800
Ra Housing Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
314
314
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
149,545
118,002
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
206,496
206,496
During the year loans totalling £149,545 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 2 (2024: 0).