1 April 2024 false No description of principal activity Taxfiler 2024.6 00188059business:PrivateLimitedCompanyLtd2024-04-012025-03-31 001880592024-03-31 001880592024-04-012025-03-31 00188059business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 00188059business:FilletedAccounts2024-04-012025-03-31 001880592025-03-31 00188059business:Director12024-04-012025-03-31 00188059business:Director22024-04-012025-03-31 00188059business:RegisteredOffice2024-04-012025-03-31 001880592024-03-31 00188059core:WithinOneYear2025-03-31 00188059core:WithinOneYear2024-03-31 00188059core:AfterOneYear2025-03-31 00188059core:AfterOneYear2024-03-31 00188059core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 00188059core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 00188059core:RevaluationReservecore:PreviouslyStatedAmount2025-03-31 00188059core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 00188059core:CapitalContributionReservecore:PreviouslyStatedAmount2025-03-31 00188059core:CapitalContributionReservecore:PreviouslyStatedAmount2024-03-31 00188059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 00188059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 00188059core:PreviouslyStatedAmount2025-03-31 00188059core:PreviouslyStatedAmount2024-03-31 00188059business:SmallEntities2024-04-012025-03-31 00188059countries:EnglandWales2024-04-012025-03-31 00188059core:LandBuildings2024-04-012025-03-31 00188059core:PlantMachinery2024-04-012025-03-31 00188059core:MotorVehicles2024-04-012025-03-31 00188059core:FurnitureFittings2024-04-012025-03-31 00188059core:ComputerEquipment2024-04-012025-03-31 00188059core:IntangibleAssetsOtherThanGoodwill2024-03-31 00188059core:IntangibleAssetsOtherThanGoodwill2025-03-31 00188059core:LandBuildings2024-03-31 00188059core:PlantMachinery2024-03-31 00188059core:MotorVehicles2024-03-31 00188059core:FurnitureFittings2024-03-31 00188059core:ComputerEquipment2024-03-31 00188059core:LandBuildings2025-03-31 00188059core:PlantMachinery2025-03-31 00188059core:MotorVehicles2025-03-31 00188059core:FurnitureFittings2025-03-31 00188059core:ComputerEquipment2025-03-31 00188059core:AdditionsToInvestments2025-03-31 001880592023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 00188059 (England and Wales)
Caleb Rayner Limited Unaudited accounts for the year ended 31 March 2025
Caleb Rayner Limited Unaudited accounts Contents
Page
- 2 -
Caleb Rayner Limited Company Information for the year ended 31 March 2025
Directors
Deborah Reid Michael Alfred Caleb Hollington
Company Number
00188059 (England and Wales)
Registered Office
Meadows Nursery Bassetts Lane Little Baddow Chelmsford CM3 4DA England
Accountants
Danbury Bookkeeping Services Ltd 60 Parkdale Danbury Chelmsford Essex CM3 4EJ
- 3 -
Caleb Rayner Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,000,000 
2,000,000 
Tangible assets
3,384,764 
1,643,296 
Investments
1,765,416 
- 
7,150,180 
3,643,296 
Current assets
Inventories
130,131 
125,374 
Debtors
1,553,403 
320,067 
Cash at bank and in hand
1,398,757 
5,580,698 
3,082,291 
6,026,139 
Creditors: amounts falling due within one year
(957,743)
(1,260,933)
Net current assets
2,124,548 
4,765,206 
Total assets less current liabilities
9,274,728 
8,408,502 
Creditors: amounts falling due after more than one year
(1,661,319)
(1,649,885)
Provisions for liabilities
Deferred tax
(211,987)
(211,987)
Net assets
7,401,422 
6,546,630 
- 4 -
Caleb Rayner Limited Statement of financial position as at 31 March 2025 (continued)
Capital and reserves
Called up share capital
20,001 
20,001 
Revaluation reserve
1,326,250 
675,000 
Capital contribution reserve
1,305 
1,305 
Profit and loss account
6,053,866 
5,850,324 
Shareholders' funds
7,401,422 
6,546,630 
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 directors acknowledge their 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 of Directors and authorised for issue on 14 December 2025 and were signed on its behalf by
Deborah Reid Director Company Registration No. 00188059
- 5 -
Caleb Rayner Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Caleb Rayner Limited is a private company, limited by shares, registered in England and Wales, registration number 00188059. The registered office is Meadows Nursery Bassetts Lane, Little Baddow, Chelmsford, CM3 4DA, 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:
Land & buildings
5%
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
5% on cost
Computer equipment
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
2,000,000 
At 31 March 2025
2,000,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
2,000,000 
At 31 March 2024
2,000,000 
- 6 -
Caleb Rayner Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
579,523 
1,633,340 
76,769 
714,057 
10,423 
3,014,112 
Additions
1,054,057 
256,185 
- 
31,410 
- 
1,341,652 
Revaluations
651,250 
- 
- 
- 
- 
651,250 
Disposals
- 
(67,361)
- 
- 
- 
(67,361)
At 31 March 2025
2,284,830 
1,822,164 
76,769 
745,467 
10,423 
4,939,653 
Depreciation
At 1 April 2024
113,750 
931,669 
51,975 
265,822 
7,600 
1,370,816 
Charge for the year
168 
177,184 
5,174 
786 
761 
184,073 
At 31 March 2025
113,918 
1,108,853 
57,149 
266,608 
8,361 
1,554,889 
Net book value
At 31 March 2025
2,170,912 
713,311 
19,620 
478,859 
2,062 
3,384,764 
At 31 March 2024
465,773 
701,671 
24,794 
448,235 
2,823 
1,643,296 
6
Investments
Other investments 
£ 
Valuation at 1 April 2024
- 
Additions
1,765,416 
Valuation at 31 March 2025
1,765,416 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
20,678 
- 
Trade debtors
123,802 
26,728 
Amounts due from group undertakings etc.
- 
228,602 
Accrued income and prepayments
21,370 
21,370 
Other debtors
18,051 
7,652 
183,901 
284,352 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,369,502 
35,715 
- 7 -
Caleb Rayner Limited Notes to the Accounts for the year ended 31 March 2025
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
320,740 
102,686 
VAT
7,662 
18,178 
Obligations under finance leases and hire purchase contracts
- 
186,189 
Trade creditors
110,947 
196,620 
Taxes and social security
4,858 
679,711 
Proposed dividends
62,230 
- 
Other creditors
205,333 
4,382 
Loans from directors
242,973 
66,107 
Accruals
3,000 
7,060 
957,743 
1,260,933 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,307,613 
1,309,214 
Obligations under finance leases and hire purchase contracts
353,706 
162,973 
Loans from directors
- 
177,698 
1,661,319 
1,649,885 
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 8 -