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Company Registration No. 15416290 (England and Wales)
Ra Mcr Builders Ltd Unaudited accounts for the period from 16 January 2024 to 31 January 2025
Ra Mcr Builders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ra Mcr Builders Ltd Company Information for the period from 16 January 2024 to 31 January 2025
Director
Riasat Ali Fatima
Company Number
15416290 (England and Wales)
Registered Office
24 Caremine Avenue Manchester Lancashire M19 3RA England
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Ra Mcr Builders Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,500
Current assets
Cash at bank and in hand
279
Creditors: amounts falling due within one year
5
(1,751)
Net current liabilities
(1,472)
Net assets
28
Capital and reserves
Called up share capital
100
Profit and loss account
(72)
Shareholders' funds
28
For the period ending 31 January 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 12 September 2025 and were signed on its behalf by
Riasat Ali Fatima Director Company Registration No. 15416290
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Ra Mcr Builders Ltd Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
Ra Mcr Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 15416290. The registered office is 24 Caremine Avenue, Manchester, Lancashire, M19 3RA, 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 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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 16 January 2024
-
Additions
1,500
At 31 January 2025
1,500
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
1,500
5
Creditors: amounts falling due within one year
2025
£
Other creditors
350
Loans from directors
1,401
1,751
6
Average number of employees
During the period the average number of employees was 1.
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