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REGISTERED NUMBER: 05876245 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

LA RAZA LTD

LA RAZA LTD (REGISTERED NUMBER: 05876245)






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


LA RAZA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: C R D Anderson





REGISTERED OFFICE: La Raza
4-6 Rose Crescent (Basement)
Cambridge
Cambridgeshire
CB2 3LL





REGISTERED NUMBER: 05876245 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

LA RAZA LTD (REGISTERED NUMBER: 05876245)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 5 60,768 72,103
Investments 6 200 200
60,968 72,303

CURRENT ASSETS
Stocks 30,358 34,733
Debtors 7 82,794 112,680
Cash and cash equivalents 46,584 70,733
159,736 218,146
CREDITORS
Amounts falling due within one year 8 (182,937 ) (173,113 )
NET CURRENT (LIABILITIES)/ASSETS (23,201 ) 45,033
TOTAL ASSETS LESS CURRENT LIABILITIES 37,767 117,336

CREDITORS
Amounts falling due after more than one
year

9

(2,335

)

(12,478

)

PROVISIONS FOR LIABILITIES 12 (5,606 ) (6,119 )
NET ASSETS 29,826 98,739

CAPITAL AND RESERVES
Called up share capital 13 2,589 2,589
Share premium 24,793 24,793
Retained earnings 2,444 71,357
SHAREHOLDERS' FUNDS 29,826 98,739

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 director acknowledges his 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.

LA RAZA LTD (REGISTERED NUMBER: 05876245)

BALANCE SHEET - continued
31 MARCH 2025


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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:





C R D Anderson - Director


LA RAZA LTD (REGISTERED NUMBER: 05876245)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

La Raza Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparation
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the cash sale of food and drink, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 2% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

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

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

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.

Lease commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

LA RAZA LTD (REGISTERED NUMBER: 05876245)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. ACCOUNTING POLICIES - continued

Going concern
The director has a more than reasonable expectation that the company has the required resources to continue in operational existence for the foreseeable future.In making this assessment the director has considered the Company's financial resources at the time of approving the financial statements as well as anticipated future activity and results.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2024 - 22 ) .

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 36,028 574,504 610,532
Additions - 5,764 5,764
Disposals - (6,814 ) (6,814 )
At 31 March 2025 36,028 573,454 609,482
DEPRECIATION
At 1 April 2024 2,261 536,168 538,429
Charge for year 450 13,923 14,373
Eliminated on disposal - (4,088 ) (4,088 )
At 31 March 2025 2,711 546,003 548,714
NET BOOK VALUE
At 31 March 2025 33,317 27,451 60,768
At 31 March 2024 33,767 38,336 72,103

6. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 April 2024
and 31 March 2025 200
NET BOOK VALUE
At 31 March 2025 200
At 31 March 2024 200

The fixed asset investment represent a 22% interest in an associated company.

LA RAZA LTD (REGISTERED NUMBER: 05876245)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by associates 10,575 52,273
Other debtors 72,219 60,407
82,794 112,680

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 10) 10,645 10,268
Trade creditors 89,629 74,094
Taxation and social security 28,745 41,151
Other creditors 53,918 47,600
182,937 173,113

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans (see note 10) 2,335 12,478

10. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,645 10,268

Amounts falling due between one and two years:
Bank loans - 1-2 years 2,335 12,478

The balance of bank loans of £12,980 represents a bounce back loan and is unsecured.

11. SECURED DEBTS

The assets and liabilities of the company are secured under a debenture by way of a fixed and floating charge.

Liabilities held in relation to the rental of business premises are secured against the rental deposit held within other debtors.

12. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 5,606 6,119

LA RAZA LTD (REGISTERED NUMBER: 05876245)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

12. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 6,119
Provided during year (513 )
Balance at 31 March 2025 5,606

Deferred tax is recognised in respect of the depreciation over capital allowances.

13. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2,589 Ordinary £1 2,589 2,589

14. FINANCIAL COMMITMENTS

The company has total commitments under non cancellable operating lease commitments amounting to £317,500 (2024: £409,500) in respect of the rental of commercial premises.These amounts are due in relation to three leases that expire in three, seven and seven years.

15. RELATED PARTY DISCLOSURES

Included within other creditors is a balance due to the director of £17,545 (2024: £5,071). This balance is repayable on demand and interest free.

Included within amounts owed by associated undertakings within debtors is a balance of £10,574 (2024: £52,273).