RA Sustainability Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15959294

RA Sustainability Limited

Filleted Unaudited Financial Statements

Period ended

31 March 2025

RA Sustainability Limited

Financial Statements

Period from 16 September 2024 to 31 March 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	3

RA Sustainability Limited

Statement of Financial Position

31 March 2025

	31 Mar 25
Note	£	£

Fixed assets

Tangible assets	5		569

Current assets

Debtors	6	61
Cash at bank and in hand		7,515
		-------
		7,576

Creditors: amounts falling due within one year	7	6,071
		-------
Net current assets			1,505
			-------
Total assets less current liabilities			2,074
			-------
Net assets			2,074
			-------

Capital and reserves

Called up share capital		100
Profit and loss account		1,974
		-------
Shareholders funds		2,074
		-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period 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 financial statements for the period in question in accordance with section 476 ;

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

RA Sustainability Limited

Statement of Financial Position (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr R A Tudawe	Mrs L H Shutkever
Director	Director

Company registration number: 15959294

RA Sustainability Limited

Notes to the Financial Statements

Period from 16 September 2024 to 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Saddlers Grove, Pontefract, West Yorkshire, WF91PE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

(a) Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

(b) Going concern

The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

(c) Current and deferred tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

(d) Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

(e) Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% reducing balance

4. Employee numbers

The average number of persons employed by the company during the period amounted to 2 .

5. Tangible assets

	Equipment
	£
Cost
At 16 September 2024	–
Additions	759
	----
At 31 March 2025	759
	----
Depreciation
At 16 September 2024	–
Charge for the period	190
	----
At 31 March 2025	190
	----
Carrying amount
At 31 March 2025	569
	----

6. Debtors

	31 Mar 25
	£
Other debtors	61
	----

7. Creditors: amounts falling due within one year

	31 Mar 25
	£
Corporation tax	4,125
Other creditors	1,946
	-------
	6,071
	-------

8. Related party transactions

During the year the directors made available loans to the company . The loans are interest free and repayable on demand. At the year end date the balance due to the directors totalled £ 946 .