08038420 false wholesale and distribution of electrical motors and equipment 2024-05-01 2025-03-31 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-05-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Director3 2024-05-01 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-05-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-03-31 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08038420
RAEX UK Ltd
ACCOUNTS
FOR THE 335 DAY PERIOD ENDED 31 MARCH 2025
Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

RAEX UK Ltd

ACCOUNTS
FOR THE 335 DAY PERIOD ENDED 31 MARCH 2025
DIRECTORS
Mrs T Grimsdell
Mr A Grimsdell
Mr S Adams
REGISTERED OFFICE
34 Bitham Lane
Stretton
Burton on Trent
Staffordshire
DE13 0HA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08038420
BANKERS
Bank of Scotland, 600 Gorgie Road, Edinburgh, EH11 3XP
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

RAEX UK Ltd

ACCOUNTS
FOR THE 335 DAY PERIOD ENDED 31 MARCH 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

RAEX UK Ltd

BALANCE SHEET AT 31 March 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 153,876 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 6,501 |  |  |  | - |  |
Debtors |  | 5 |  | 9,991 |  |  |  | 1 |  |
Cash at bank and in hand |  |  |  | 8,894 |  |  |  | - |  |
|  |  |  | 25,386 |  |  |  | 1 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 27,789 |  |  |  | - |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (2,403) |  |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 151,473 |  |  |  | 1
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 156,404 |  |  |  | -
NET (LIABILITIES) / ASSETS |  |  |  |  |  | (4,931) |  |  |  | 1
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 80 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (5,011) |  |  |  | -
SHAREHOLDERS' FUNDS |  |  |  |  |  | (4,931) |  |  |  | 1
For the year ending 31 March 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 October 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mrs T Grimsdell |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

RAEX UK Ltd

NOTES TO THE ACCOUNTS
FOR THE 335 DAY PERIOD ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

RAEX UK Ltd

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 156,484 |  | 156,484
At 31 March 2025 |  | 156,484 |  | 156,484
Depreciation |  |  |  |
For the 335 day period |  | 2,608 |  | 2,608
At 31 March 2025 |  | 2,608 |  | 2,608
Net Book Amounts |  |  |  |
At 31 March 2025 |  | 153,876 |  | 153,876

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 6,501 |  | -
|  |  |  | 6,501 |  | -

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 8,643 |  | -
VAT |  |  |  | 1,348 |  | -
|  |  |  | 9,991 |  | -
Amounts falling due over more than one year |  |  |  |  |  |
Called Up Share Capital Not Paid Not Expressed As Current Asset |  |  |  | - |  | 1
|  |  |  | - |  | 1
|  |  |  | 9,991 |  | 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 26,939 |  | -
Accruals |  |  |  | 850 |  | -
|  |  |  | 27,789 |  | -

RAEX UK Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Loans >1yr |  |  |  | 156,404 |  | -
|  |  |  | 156,404 |  | -

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
8000 Ordinary shares of £0.01 each |  |  |  | 80 |  | 1
|  |  |  | 80 |  | 1
New shares issued during period: |  |  |  |  |  |
7999 Ordinary shares of £0.01 each |  |  |  | 79 |  |
|  |  |  | 79 |  | -

9. CONTROLLING PARTY
The company is controlled by the two directors, A Grimsdell and T J Grimsdell, who between them own 66.67% of the issued share capital of the company.