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RAV LETTINGS LIMITED
 
 
Company Registration Number
SC600464
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2024
 
End date 31/05/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
RAV LETTINGS LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 May 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
RAV LETTINGS LIMITED
Company Information
for the Period Ended 31 May 2025
 
Directors VIOLETTA KOCZOROWSKA
RAFAL KOWALSKI
 
 
Registered office 272 BATH STREET
GLASGOW
G2 4JR
SCOTLAND
 
Company Registration Number SC600464
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
RAV LETTINGS LIMITED
Balance Sheet
for the Period Ended 31 May 2025
Company registration number SC600464
2025 2,024
Notes £ £
Fixed assets
Investments 2 623,435 492,381
_______ _______
Total fixed assets 623,435 492,381
Current assets
Debtors 3 6,530 8,834
Cash at bank and in hand 1,586 2,569
_______ _______
Total current assets/(liabilities) 8,116 11,403
Creditors
Creditors - amounts falling
due within one year 106,399 96,973
_______ _______
Net current assets (98,283) (85,570)
_______ _______
Total assets less current liabilities 525,152 406,811
_______ _______
Creditors - amounts falling
due after more than one year 4 400,655 342,743
Provision for liabilities 5 20,718 11,218
_______ _______
Long term creditors 421,373 353,961
______ _____
Net assets/(liabilities) 103,779 52,850
Capital and reserves
Called up share capital 6 2 2
Profit and loss account 7 103,777 52,848
________ _____
Total shareholders funds 103,779 52,850
 
 
 
 
 
 
 
Page 4
RAV LETTINGS LIMITED
 
Balance Sheet
for the Period Ended 31 May 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 May 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-11-05
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name VIOLETTA KOCZOROWSKA
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
RAV LETTINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Investment Properties
Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
RAV LETTINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2025
2. Fixed asset investments 2025 2,024
Unlisted 514,395 433,341
109,040 59,040
Total 623,435 492,381
3. Debtors 2025 2,024
Prepayments and accrued income 6,530 8,834
____ ____
Total 6,530 8,834
4. Creditors amounts falling due after more than one year 2025 2,024
Bank loans 400,655 342,743
______ ______
Total 400,655 342,743
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
RAV LETTINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2025
5. Provisions for liabilities £
Provisions at 1 June 2024 11,218
Movements to 9,500
Movements from
_____
At 31 May 2025 20,718
6. Share capital 2025 2,024
Allotted, called up and paid £ £
called up 2 2
_ _
Total 2 2
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2024 52,848
Profit/(Loss) for year 50,929
Dividends paid
________
Retained Profit/(Loss) at 31 May 2025 103,777
 
 
 
 
 
 
 
 
 
 
 
Page 8