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Company Registration No. 10471695 (England and Wales)
Rawlinson Brothers Commercial Limited Unaudited accounts for the year ended 31 March 2025
Rawlinson Brothers Commercial Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rawlinson Brothers Commercial Limited Company Information for the year ended 31 March 2025
Directors
Daniel Rawlinson Edward Rawlinson
Company Number
10471695 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall Bury St. Edmunds Suffolk IP28 7DE England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
- 3 -
Rawlinson Brothers Commercial Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
895,726 
839,226 
Current assets
Cash at bank and in hand
24,495 
24,517 
Creditors: amounts falling due within one year
5
(558,266)
(519,991)
Net current liabilities
(533,771)
(495,474)
Net assets
361,955 
343,752 
Capital and reserves
Called up share capital
10 
10 
Revaluation reserve
272,708 
272,708 
Profit and loss account
89,237 
71,034 
Shareholders' funds
361,955 
343,752 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Daniel Rawlinson Director Company Registration No. 10471695
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Rawlinson Brothers Commercial Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rawlinson Brothers Commercial Limited is a private company, limited by shares, registered in England and Wales, registration number 10471695. The registered office is Suite A, 82 James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE, 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.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
839,226 
Additions
56,500 
At 31 March 2025
895,726 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
895,726 
At 31 March 2024
839,226 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
803 
- 
Taxes and social security
4,270 
3,821 
Loans from directors
552,353 
515,330 
Accruals
840 
840 
558,266 
519,991 
- 5 -
Rawlinson Brothers Commercial Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -