2 2 Rachael 11908066 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is of rental of commercial property. Digita Accounts Production Advanced 6.30.9574.0 true 11908066 2024-04-01 2025-03-31 11908066 2025-03-31 11908066 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11908066 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11908066 bus:Micro-entities 2024-04-01 2025-03-31 11908066 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11908066 bus:FilletedAccounts 2024-04-01 2025-03-31 11908066 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11908066 bus:RegisteredOffice 2024-04-01 2025-03-31 11908066 bus:Director2 2024-04-01 2025-03-31 11908066 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11908066 countries:EnglandWales 2024-04-01 2025-03-31 11908066 2023-04-01 2024-03-31 11908066 2024-03-31 11908066 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11908066 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 11908066

Rachael

trading as HD Properties Ramsey Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Rachael

trading as HD Properties Ramsey Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

3

 

Rachael

trading as HD Properties Ramsey Ltd

(Registration number: 11908066)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

445,914

451,049

Current assets

35,453

8,067

Prepayments and accrued income

9,399

9,510

Creditors: Amounts falling due within one year

(390,528)

(198,347)

Net current liabilities

(345,676)

(180,770)

Total assets less current liabilities

100,238

270,279

Creditors: Amounts falling due after more than one year

-

(190,000)

Accruals and deferred income

(1,560)

(1,550)

 

98,678

78,729

Capital and reserves

98,678

78,729

 

Rachael

trading as HD Properties Ramsey Ltd

(Registration number: 11908066)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

Mr R Hunter-Dodds
Director

 

Rachael

trading as HD Properties Ramsey Ltd

(Registration number: 11908066)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2 263 Oilmills Road
Ramsey Mereside
Huntingdon
Cambridgeshire
PE26 2TT

These financial statements were authorised for issue by the Board on 8 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £210,000 (2024 - £210,000).