REGISTERED NUMBER: 01801799 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Ralf Stanley Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R C Shand

S J Shand

REGISTERED OFFICE:

Fulling Mill Cottage

Caring Lane

Leeds

Maidstone

Kent

ME17 1TJ

REGISTERED NUMBER:

01801799 (England and Wales)

ACCOUNTANTS:

Brightling & Co Accountants Ltd

Vine Hall Farm

Bethersden

Ashford

Kent

TN26 3JY

FIXED ASSETS

Tangible assets

4

31,184

3,626

Investment property

5

625,000

625,000

656,184

628,626

CURRENT ASSETS

Debtors

6

2,483

1,908

Cash at bank and in hand

2,295,136

2,351,056

2,297,619

2,352,964

CREDITORS

Amounts falling due within one year

7

25,186

15,384

NET CURRENT ASSETS

2,272,433

2,337,580

TOTAL ASSETS LESS CURRENT LIABILITIES

2,928,617

2,966,206

PROVISIONS FOR LIABILITIES

20,572

15,336

NET ASSETS

2,908,045

2,950,870

CAPITAL AND RESERVES

Called up share capital

10,700

10,700

Capital redemption reserve

11,800

11,800

Fair value reserve

8

94,575

94,575

Retained earnings

2,790,970

2,833,795

2,908,045

2,950,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by:

R C Shand - Director

1.	STATUTORY INFORMATION

Ralf Stanley Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

27,766

Additions

37,550

At 30 June 2025

65,316

DEPRECIATION

At 1 July 2024

24,140

Charge for year

9,992

At 30 June 2025

34,132

NET BOOK VALUE

At 30 June 2025

31,184

At 30 June 2024

3,626

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 July 2024

and 30 June 2025

625,000

NET BOOK VALUE

At 30 June 2025

625,000

At 30 June 2024

625,000

Investment property was revalued as at 30 June 2018. An independent valuation has not been carried out during the year. The directors consider this value to be a fair value as at 30 June 2024 by reference to market evidence of transaction prices for similar properties.The historical cost of the investment properties is £523,445.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

2,483

1,908

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

10,591

4,048

Other creditors

14,595

11,336

25,186

15,384

8.

RESERVES

Fair

value

reserve

£

At 1 July 2024

and 30 June 2025

94,575