RA LETTINGS LTD - Accounts

	Registered number
	SC793969

	RA LETTINGS LTD
	Unaudited Accounts
	for the period
	3 January 2024 to 31 January 2025

RA LETTINGS LTD Balance Sheet as at 31 January 2025
	Notes		2025 £
Fixed assets
Tangible assets	3		88,394
			88,394

Current assets
Cash at bank and in hand		3,885
		3,885

Creditors: amounts falling due within one year	4	(32,912)

Net current assets / (liabilities)			(29,027)

Total assets less current liabilities			59,367

Creditors: amounts falling due after more than one year	5		(60,005)

Provisions for liabilities			(0)

Accruals and deferred income			(700)

Total net assets (liabilities)			(1,338)

Capital and reserves
Called up share capital	6		10
Profit and loss account			(1,348)
Shareholders' funds			(1,338)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 January 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr R Hutchinson

Director

Approved by the board on 30 September 2025

Company Number: SC793969 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

31 Quarry Drive
Kirkintilloch
Glasgow
G66 3RY
Scotland

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

2.	Employees
		2025
	Average number of employees during the period	1

Tangible fixed assets
	Land & buildings	Total
Cost or valuation	£	£
At 3 January 2024	88,394	88,394
At 31 January 2025	88,394	88,394
Depreciation
At 31 January 2025	0	0
Net book value
At 31 January 2025	88,394	88,394
At 2 January 2024	88,394	88,394

4.	Creditors: amounts falling due within one year
		2025
		£
	Bank Loans & Overdrafts	1,176
	Other creditors	31,736
		32,912

5.	Creditors: amounts falling due after one year
		2025
		£
	Bank Loans & overdrafts	60,005
		60,005

6.	Share capital
		2025
		£
	Allotted, called up and fully paid:
	10 Ordinary shares of £1.00 each	10

		10

7.	Related party disclosures
	During the period of accounts a transaction occurred between this company and a related party, Mr R Hutchinson. The relationship between the parties is Director. Mr R Hutchinson is the ultimate controlling party. At the balance sheet date the company owed the related party £31,736.
	Controlling party Mr R Hutchinson is the ultimate controlling party.