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Company Registration No. 14187704 (England and Wales)
A J Rayson Limited Unaudited accounts for the year ended 31 January 2025
A J Rayson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A J Rayson Limited Company Information for the year ended 31 January 2025
Director
A J Rayson
Company Number
14187704 (England and Wales)
Registered Office
Bartle House Oxford Court Manchester M2 3WQ United Kingdom
Accountants
Riley Accountants Limited 1st Floor 11 High Street Tring Herts HP23 5AL
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A J Rayson Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
227,295 
- 
Current assets
Debtors
136,400 
- 
Cash at bank and in hand
63,723 
65,315 
200,123 
65,315 
Creditors: amounts falling due within one year
(149,001)
(64,764)
Net current assets
51,122 
551 
Total assets less current liabilities
278,417 
551 
Creditors: amounts falling due after more than one year
(223,542)
- 
Net assets
54,875 
551 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,775 
451 
Shareholders' funds
54,875 
551 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 May 2025 and were signed on its behalf by
A J Rayson Director Company Registration No. 14187704
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A J Rayson Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A J Rayson Limited is a private company, limited by shares, registered in England and Wales, registration number 14187704. The registered office is Bartle House, Oxford Court, Manchester, M2 3WQ, United Kingdom.
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
20% RB
Computer equipment
20% RB
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
- 
Additions
284,119 
At 31 January 2025
284,119 
Depreciation
Charge for the year
56,824 
At 31 January 2025
56,824 
Net book value
At 31 January 2025
227,295 
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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