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Company Registration No. 11725460 (England and Wales)
RAF AUTO SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
RAF AUTO SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAF AUTO SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
WOLARSKI, Rafal
Company Number
11725460 (England and Wales)
Registered Office
KINGS PLACE 23-27 KING STREET LUTON LU1 2DW ENGLAND
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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RAF AUTO SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,764 
26,509 
Current assets
Debtors
5
44,658 
27,613 
Cash at bank and in hand
24,500 
33,452 
69,158 
61,065 
Net current assets
69,158 
61,065 
Net assets
88,922 
87,574 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
88,921 
87,573 
Shareholders' funds
88,922 
87,574 
For the year ending 31 December 2024 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 16 December 2025 and were signed on its behalf by
WOLARSKI, Rafal Director Company Registration No. 11725460
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RAF AUTO SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RAF AUTO SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11725460. The registered office is KINGS PLACE 23-27, KING STREET, LUTON, LU1 2DW, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
4,500 
32,552 
1,950 
39,002 
At 31 December 2024
4,500 
32,552 
1,950 
39,002 
Depreciation
At 1 January 2024
4,500 
6,511 
1,482 
12,493 
Charge for the year
- 
6,511 
234 
6,745 
At 31 December 2024
4,500 
13,022 
1,716 
19,238 
Net book value
At 31 December 2024
- 
19,530 
234 
19,764 
At 31 December 2023
- 
26,041 
468 
26,509 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
44,658 
27,613 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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