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REGISTERED NUMBER: 00581759 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

RAY SANDERS LIMITED

| RAY SANDERS LIMITED (REGISTERED NUMBER: 00581759) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| RAY SANDERS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr D R Sanders

| Mrs J Sanders

| Mr P Sanders

| SECRETARY: | Mrs J Sanders

| REGISTERED OFFICE: | 550 Edge Lane

| Liverpool

| L13 1AJ

| REGISTERED NUMBER: | 00581759 (England and Wales)

| ACCOUNTANTS: | Malthouse & Company Chartered Accountants

| America House, Rumford Court

| Rumford Place

| Liverpool

| Merseyside

| L3 9DD

| RAY SANDERS LIMITED (REGISTERED NUMBER: 00581759) |

BALANCE SHEET

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 268,021 |  | 274,237 |  |

CURRENT ASSETS

Stocks | 268,837 |  | 307,502 |  |

Debtors | 5 | 152,809 |  | 135,976 |  |

Cash at bank and in hand | 374,998 |  | 387,560 |  |

796,644 |  | 831,038 |  |

CREDITORS

Amounts falling due within one year | 6 | 61,357 |  | 165,890 |  |

NET CURRENT ASSETS | 735,287 |  | 665,148 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,003,308 |  | 939,385 |  |

PROVISIONS FOR LIABILITIES | 15,944 |  | 16,077 |  |

NET ASSETS | 987,364 |  | 923,308 |  |

| RAY SANDERS LIMITED (REGISTERED NUMBER: 00581759) |

BALANCE SHEET - continued

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 7,623 |  | 7,623 |  |

Capital redemption reserve | 2,377 |  | 2,377 |  |

Retained earnings | 977,364 |  | 913,308 |  |

987,364 |  | 923,308 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 November 2025 and were signed on its behalf by:

Mr P Sanders - Director

| RAY SANDERS LIMITED (REGISTERED NUMBER: 00581759) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Ray Sanders Limited 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.

| Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of goods); the amount of revenue can be measured reliably and it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

| TANGIBLE FIXED ASSETS

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

| Freehold property - 1% straight line

| Plant and machinery - 15 - 25% reducing balance

| Fixtures, fittings and equipment - 10 - 33% reducing balance

| Motor vehicles - 25% reducing balance

| STOCKS

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| RAY SANDERS LIMITED (REGISTERED NUMBER: 00581759) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| FOREIGN CURRENCIES

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| 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 12 (2024 - 13 ) .

| RAY SANDERS LIMITED (REGISTERED NUMBER: 00581759) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024

| and 31 March 2025 | 325,577 |  | 341,039 |  | 666,616 |  |

| DEPRECIATION

| At 1 April 2024 | 67,463 |  | 324,916 |  | 392,379 |  |

| Charge for year | 3,256 |  | 2,960 |  | 6,216 |  |

| At 31 March 2025 | 70,719 |  | 327,876 |  | 398,595 |  |

| NET BOOK VALUE

| At 31 March 2025 | 254,858 |  | 13,163 |  | 268,021 |  |

| At 31 March 2024 | 258,114 |  | 16,123 |  | 274,237 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 111,480 |  | 117,728 |  |

| Other debtors | 41,329 |  | 18,248 |  |

152,809 |  | 135,976 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade creditors | 6,624 |  | 4,732 |  |

| Taxation and social security | 46,293 |  | 15,521 |  |

| Other creditors | 8,440 |  | 145,637 |  |

61,357 |  | 165,890 |  |

| RAY SANDERS LIMITED (REGISTERED NUMBER: 00581759) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

7. | RELATED PARTY DISCLOSURES

| The company operates a small self-administered pension scheme. During the year the company rented a plot of land from the scheme. The rent paid for the 12 month period was £6,500. The Directors are satisfied that this rental represents an open market rate for the plot. There have been no other transactions with the scheme during the year save for the recharge, at cost, of certain expenses paid by the company on behalf of the scheme.

8. | ULTIMATE CONTROLLING PARTY

| The company was under the control of the directors for the period under review.