Company Registration No. 12094099 (England and Wales)
RAWS RESOURCES LTD
Unaudited accounts
for the year ended 31 May 2025
RAWS RESOURCES LTD
Unaudited accounts
Contents
RAWS RESOURCES LTD
Company Information
for the year ended 31 May 2025
Company Number
12094099 (England and Wales)
Registered Office
6A VALE PARK IND EST
HAZELBOTTOM ROAD
MANCHESTER
M8 0GF
ENGLAND
Accountants
Lams Accountants
20 Burton Road
Didsbury
Manchester
Greater Manchester
M20 3ED
RAWS RESOURCES LTD
Statement of financial position
as at 31 May 2025
Tangible assets
220,277
7,045
Investment property
232,969
232,969
Cash at bank and in hand
12,113
23,208
Creditors: amounts falling due within one year
(274,296)
(82,409)
Net current liabilities
(232,183)
(29,201)
Total assets less current liabilities
221,063
210,813
Creditors: amounts falling due after more than one year
(195,947)
(195,947)
Called up share capital
100
100
Profit and loss account
25,016
14,766
Shareholders' funds
25,116
14,866
For the year ending 31 May 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 his 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 and authorised for issue on 17 November 2025 and were signed on its behalf by
Geoffrey LEUNG
Director
Company Registration No. 12094099
RAWS RESOURCES LTD
Notes to the Accounts
for the year ended 31 May 2025
RAWS RESOURCES LTD is a private company, limited by shares, registered in England and Wales, registration number 12094099. The registered office is 6A VALE PARK IND EST, HAZELBOTTOM ROAD, MANCHESTER, M8 0GF, 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.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
-
-
11,642
11,642
Additions
208,876
7,000
-
215,876
At 31 May 2025
208,876
7,000
11,642
227,518
At 1 June 2024
-
-
4,597
4,597
Charge for the year
751
484
1,409
2,644
At 31 May 2025
751
484
6,006
7,241
At 31 May 2025
208,125
6,516
5,636
220,277
At 31 May 2024
-
-
7,045
7,045
Fair value at 1 June 2024
232,969
RAWS RESOURCES LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due after more than one year
Other debtors
30,000
30,000
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,383
480
Loans from directors
274,235
81,883
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
195,947
195,947
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).