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Registered Number: 00691118
England and Wales

 

 

 

BOULTERS (RAYMILL) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 6,343    6,343 
6,343    6,343 
Current assets      
Debtors 48,402    63,055 
Cash at bank and in hand 137,335    128,816 
185,737    191,871 
Creditors: amount falling due within one year (5,112)   (2,269)
Net current assets 180,625    189,602 
 
Total assets less current liabilities 186,968    195,945 
Creditors: amount falling due after more than one year   (1,320)
Net assets 186,968    194,625 
 

Capital and reserves
     
Called up share capital 4    4 
Capital Redemption Reserve 1,846    1,846 
Profit and loss account 185,118    192,775 
Shareholders' funds 186,968    194,625 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 September 2025 and were signed by:


-------------------------------
Mr David Mcclone
Director
1
General Information
Boulters (Raymill) Limited is a private company, limited by shares, registered in England and Wales, registration number 00691118, registration address 19 Newall Crescent, Winsford, England, CW7 3EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2024 6,343    6,343 
Additions  
Disposals  
At 31 March 2025 6,343    6,343 
Depreciation
At 01 April 2024  
Charge for year  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 6,343    6,343 
Opening balance as at 01 April 2024 6,343    6,343 


4.

Advances and Credits



Mr David Mcclone
Included within Debtors are the following loans to directors:

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr David Mcclone36,204 16,450 19,754 
3620400164500019754
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr David Mcclone37,880 1,676 36,204 
378800016760036204
2