Raflees Reclamation Limited 07983603 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Reclamation Digita Accounts Production Advanced 6.30.9574.0 true 07983603 2024-04-01 2025-03-31 07983603 2025-03-31 07983603 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07983603 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07983603 bus:Micro-entities 2024-04-01 2025-03-31 07983603 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07983603 bus:FullAccounts 2024-04-01 2025-03-31 07983603 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07983603 bus:RegisteredOffice 2024-04-01 2025-03-31 07983603 bus:Director1 2024-04-01 2025-03-31 07983603 bus:Director2 2024-04-01 2025-03-31 07983603 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07983603 bus:Agent1 2024-04-01 2025-03-31 07983603 countries:EnglandWales 2024-04-01 2025-03-31 07983603 2023-04-01 2024-03-31 07983603 2024-03-31 07983603 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07983603 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07983603

Raflees Reclamation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Raflees Reclamation Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Raflees Reclamation Limited

Company Information

Directors

Mr R Pawlowski

Mr L Soloman

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

Raflees Reclamation Limited

(Registration number: 07983603)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

393,710

420,694

Current assets

118,401

114,800

Prepayments and accrued income

412

415

Creditors: Amounts falling due within one year

(308,240)

(310,112)

Net current liabilities

(189,427)

(194,897)

Total assets less current liabilities

204,283

225,797

Creditors: Amounts falling due after more than one year

(2,025)

(12,050)

Accruals and deferred income

(1,150)

(1,100)

 

201,108

212,647

Capital and reserves

201,108

212,647

 

Raflees Reclamation Limited

(Registration number: 07983603)
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:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 23 December 2025.

2

Staff numbers

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

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.

 

Raflees Reclamation Limited

(Registration number: 07983603)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

.........................................
Mr R Pawlowski
Director

.........................................
Mr L Soloman
Director