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Company Registration No. 09512606 (England and Wales)
Raines Estates Properties Limited Unaudited accounts for the year ended 31 March 2025
Raines Estates Properties Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Raines Estates Properties Limited Company Information for the year ended 31 March 2025
Director
Mr S Raine
Company Number
09512606 (England and Wales)
Registered Office
Dene Villa Willow Tree Avenue Shincliffe Durham County Durham DH1 2PA England
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Raines Estates Properties Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Raines Estates Properties Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Raines Estates Properties Limited, as a body, in accordance with the terms of our engagement letter dated 1 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Raines Estates Properties Limited and state those matters that we have agreed to state to the Board of Directors of Raines Estates Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Raines Estates Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Raines Estates Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Raines Estates Properties Limited. You consider that Raines Estates Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Raines Estates Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants Chartered Certified Accountants Business Central 2 Union Square Darlington DL1 1GL 9 December 2025
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Raines Estates Properties Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
129,572 
130,519 
Current assets
Debtors
5
3,409 
63,175 
Cash at bank and in hand
57,011 
978 
60,420 
64,153 
Creditors: amounts falling due within one year
6
(14,593)
(28,011)
Net current assets
45,827 
36,142 
Total assets less current liabilities
175,399 
166,661 
Creditors: amounts falling due after more than one year
7
(10,070)
- 
Provisions for liabilities
Deferred tax
(135)
(320)
Net assets
165,194 
166,341 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
165,094 
166,241 
Shareholders' funds
165,194 
166,341 
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 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 9 December 2025 and were signed on its behalf by
Mr S Raine Director Company Registration No. 09512606
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Raines Estates Properties Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Raines Estates Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09512606. The registered office is Dene Villa, Willow Tree Avenue, Shincliffe, Durham, County Durham, DH1 2PA, 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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
129,572 
11,144 
140,716 
Disposals
- 
(11,144)
(11,144)
At 31 March 2025
129,572 
- 
129,572 
Depreciation
At 1 April 2024
- 
10,197 
10,197 
Charge for the year
- 
237 
237 
On disposals
- 
(10,434)
(10,434)
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
129,572 
- 
129,572 
At 31 March 2024
129,572 
947 
130,519 
- 6 -
Raines Estates Properties Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,409 
63,175 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,960 
27,500 
Taxes and social security
313 
313 
Loans from directors
4,320 
198 
14,593 
28,011 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,070 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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