Company Registration No. 10066361 (England and Wales)
The Rawly Good Food Company Limited
Unaudited accounts
for the year ended 31 March 2025
The Rawly Good Food Company Limited
Unaudited accounts
Contents
The Rawly Good Food Company Limited
Company Information
for the year ended 31 March 2025
Directors
Joanna Wendy King
Dominic George King
Wendy Patricia Neale
Company Number
10066361 (England and Wales)
Registered Office
1 Westfield Way
Wantage
Oxfordshire
OX12 7EW
England
The Rawly Good Food Company Limited
Statement of financial position
as at 31 March 2025
Tangible assets
33,687
39,848
Cash at bank and in hand
27,660
18,378
Creditors: amounts falling due within one year
(52,286)
(27,234)
Net current (liabilities)/assets
(8,509)
9,632
Total assets less current liabilities
25,178
49,480
Creditors: amounts falling due after more than one year
(10,615)
(16,553)
Provisions for liabilities
Deferred tax
(6,362)
(7,572)
Called up share capital
105
105
Profit and loss account
8,096
25,250
Shareholders' funds
8,201
25,355
For the year ending 31 March 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 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 10 September 2025 and were signed on its behalf by
Joanna Wendy King
Director
Company Registration No. 10066361
The Rawly Good Food Company Limited
Notes to the Accounts
for the year ended 31 March 2025
The Rawly Good Food Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10066361. The registered office is 1 Westfield Way, Wantage, Oxfordshire, OX12 7EW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
38,019
19,490
3,173
60,682
Additions
1,437
-
842
2,279
At 31 March 2025
39,456
19,490
4,015
62,961
At 1 April 2024
18,842
406
1,586
20,834
Charge for the year
3,062
4,771
607
8,440
At 31 March 2025
21,904
5,177
2,193
29,274
At 31 March 2025
17,552
14,313
1,822
33,687
At 31 March 2024
19,177
19,084
1,587
39,848
Amounts falling due within one year
The Rawly Good Food Company Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,688
3,488
Trade creditors
11,734
5,563
Amounts owed to group undertakings and other participating interests
12,615
12,615
Taxes and social security
1,877
554
Other creditors
2,009
2,009
Loans from directors
18,788
2,430
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,466
13,953
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).