1 February 2024 false No description of principal activity Taxfiler 2024.6 13853713business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138537132024-01-31 138537132024-02-012025-01-31 13853713business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13853713business:FilletedAccounts2024-02-012025-01-31 138537132025-01-31 13853713business:Director12024-02-012025-01-31 13853713business:RegisteredOffice2024-02-012025-01-31 138537132024-01-31 13853713core:WithinOneYear2025-01-31 13853713core:WithinOneYear2024-01-31 13853713core:AfterOneYear2025-01-31 13853713core:AfterOneYear2024-01-31 13853713core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13853713core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13853713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13853713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13853713core:PreviouslyStatedAmount2025-01-31 13853713core:PreviouslyStatedAmount2024-01-31 13853713business:SmallEntities2024-02-012025-01-31 13853713countries:EnglandWales2024-02-012025-01-31 13853713core:MotorVehicles2024-02-012025-01-31 13853713core:MotorVehicles2024-01-31 13853713core:MotorVehicles2025-01-31 138537132023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13853713 (England and Wales)
RAW LOGISTICS (NW) LTD Unaudited accounts for the year ended 31 January 2025
RAW LOGISTICS (NW) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RAW LOGISTICS (NW) LTD Company Information for the year ended 31 January 2025
Director
Naeem Patel
Company Number
13853713 (England and Wales)
Registered Office
8 ASHWORTH GROVE PRESTON PR1 4PB ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
RAW LOGISTICS (NW) LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,200 
19,756 
Current assets
Cash at bank and in hand
3,278 
2,350 
Creditors: amounts falling due within one year
5
(4,935)
(8,176)
Net current liabilities
(1,657)
(5,826)
Total assets less current liabilities
14,543 
13,930 
Creditors: amounts falling due after more than one year
6
- 
(2,085)
Net assets
14,543 
11,845 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,542 
11,844 
Shareholders' funds
14,543 
11,845 
For the year 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 18 February 2024 and were signed on its behalf by
Naeem Patel Director Company Registration No. 13853713
- 4 -
RAW LOGISTICS (NW) LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RAW LOGISTICS (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 13853713. The registered office is 8 ASHWORTH GROVE, PRESTON, PR1 4PB, 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:
Motor vehicles
18% on WDV
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
27,690 
At 31 January 2025
27,690 
Depreciation
At 1 February 2024
7,934 
Charge for the year
3,556 
At 31 January 2025
11,490 
Net book value
At 31 January 2025
16,200 
At 31 January 2024
19,756 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,172 
6,459 
Taxes and social security
20 
- 
Other creditors
- 
865 
Loans from directors
1,743 
852 
4,935 
8,176 
- 5 -
RAW LOGISTICS (NW) LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
2,085 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -