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Company Registration No. 11725626 (England and Wales)
Raphlie Ltd. Unaudited accounts for the year ended 31 December 2024
Raphlie Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Raphlie Ltd. Company Information for the year ended 31 December 2024
Directors
Miss L Hanson Mr B Kerry Mrs K Kerry Mr P Kerry
Company Number
11725626 (England and Wales)
Registered Office
44 Seymour Crescent Eaglescliffe Stockton-on-Tees Cleveland TS16 0LF England
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Raphlie Ltd. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
146,103 
- 
Current assets
Debtors
5
- 
2 
Cash at bank and in hand
4,803 
- 
4,803 
2 
Creditors: amounts falling due within one year
6
(147,774)
- 
Net current (liabilities)/assets
(142,971)
2 
Net assets
3,132 
2 
Capital and reserves
Called up share capital
99 
2 
Profit and loss account
3,033 
- 
Shareholders' funds
3,132 
2 
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 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 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 of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Mr B Kerry Director Company Registration No. 11725626
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Raphlie Ltd. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Raphlie Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11725626. The registered office is 44 Seymour Crescent, Eaglescliffe, Stockton-on-Tees, Cleveland, TS16 0LF, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
146,103 
At 31 December 2024
146,103 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
146,103 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
2 
- 5 -
Raphlie Ltd. Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
741 
- 
Loans from directors
146,013 
- 
Accruals
1,020 
- 
147,774 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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