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Registered number: 08286389

Ravenswood Leisure Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Ravenswood Leisure Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Keith Pullinger
Victoria Pullinger
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08286389
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Ravenswood Leisure Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ravenswood Leisure Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets333
CURRENT ASSETS
Debtors4-522
Cash at bank and in hand2422
24544
CREDITORS: Amounts falling due within one year56,9796,213
NET CURRENT LIABILITIES(6,955)(5,669)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,952)(5,666)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(6,954)(5,668)
SHAREHOLDERS' FUNDS(6,952)(5,666)
For the year ending 30/11/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2025 and signed on their behalf by
.............................
Keith Pullinger
Director

Ravenswood Leisure Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20231,4341,434
At 30/11/20241,4341,434
Depreciation
At 01/12/20231,4311,431
At 30/11/20241,4311,431
Net Book Amounts
At 30/11/202433
At 30/11/202333

Ravenswood Leisure Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax-522
-522
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account6,6186,212
Trade creditors11
Other creditors360-
6,9796,213
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22