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Company Registration No. 11149704 (England and Wales)
RAE Property Investments (EW) Limited Unaudited accounts for the year ended 31 December 2024
RAE Property Investments (EW) Limited Unaudited accounts Contents
Page
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RAE Property Investments (EW) Limited Company Information for the year ended 31 December 2024
Director
Sharron Fletcher
Company Number
11149704 (England and Wales)
Registered Office
First Floor 85 Great Portland Street London W1W 7LT England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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RAE Property Investments (EW) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
962,591 
726,435 
Investments
1 
1 
962,592 
726,436 
Current assets
Debtors
- 
28,730 
Cash at bank and in hand
16,167 
50,317 
16,167 
79,047 
Creditors: amounts falling due within one year
(82,148)
- 
Net current (liabilities)/assets
(65,981)
79,047 
Total assets less current liabilities
896,611 
805,483 
Creditors: amounts falling due after more than one year
(540,840)
(500,840)
Provisions for liabilities
Deferred tax
(7,000)
- 
Net assets
348,771 
304,643 
Capital and reserves
Called up share capital
3 
3 
Revaluation reserve
21,000 
28,000 
Profit and loss account
327,768 
276,640 
Shareholders' funds
348,771 
304,643 
For the year ending 31 December 2024 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 her 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 1 September 2025 and were signed on its behalf by
Sharron Fletcher Director Company Registration No. 11149704
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RAE Property Investments (EW) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RAE Property Investments (EW) Limited is a private company, limited by shares, registered in England and Wales, registration number 11149704. The registered office is First Floor, 85 Great Portland Street, London, W1W 7LT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,000 
At 31 December 2024
1,000 
Depreciation
At 1 January 2024
1,000 
At 31 December 2024
1,000 
Net book value
At 31 December 2024
- 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
726,435 
Additions
236,156 
At 31 December 2024
962,591 
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RAE Property Investments (EW) Limited Notes to the Accounts for the year ended 31 December 2024
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
1 
Valuation at 31 December 2024
1 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
28,730 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
10,000 
- 
Loans from directors
72,148 
- 
82,148 
- 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
500,840 
500,840 
Other creditors
40,000 
- 
540,840 
500,840 
First legal charges over the properties held by the company have been given on the mortgage debt of £500,840, as well as personal guarantees by the director
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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