Company Registration No. 07389807 (England and Wales)
Rawse Motor Technicians Limited
Unaudited accounts
for the year ended 31 March 2025
Rawse Motor Technicians Limited
Unaudited accounts
Contents
Rawse Motor Technicians Limited
Company Information
for the year ended 31 March 2025
Directors
Craig Rawse
Lesley Rawse
Joseph Rawse
Jack Rawse
Company Number
07389807 (England and Wales)
Registered Office
29 Beech Drive
Denholme
Bradford
West Yorkshire
BD13 4LU
England
Accountants
True North Accountancy Ltd
19 Forest Crescent
Illingworth
Halifax
West Yorkshire
HX2 8DS
Rawse Motor Technicians Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,586
6,114
Cash at bank and in hand
78,040
99,169
Creditors: amounts falling due within one year
(47,519)
(40,396)
Net current assets
38,938
66,817
Total assets less current liabilities
70,524
99,931
Creditors: amounts falling due after more than one year
(468)
(3,528)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
69,019
95,179
Shareholders' funds
69,119
95,279
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 22 December 2025 and were signed on its behalf by
Craig Rawse
Director
Company Registration No. 07389807
Rawse Motor Technicians Limited
Notes to the Accounts
for the year ended 31 March 2025
Rawse Motor Technicians Limited is a private company, limited by shares, registered in England and Wales, registration number 07389807. The registered office is 29 Beech Drive, Denholme, Bradford, West Yorkshire, BD13 4LU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
25% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Expenditure on research and development is written off in the year in which it is incurred.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rawse Motor Technicians Limited
Notes to the Accounts
for the year ended 31 March 2025
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
13,220
180
1,815
15,215
At 31 March 2025
13,220
180
1,815
15,215
At 1 April 2024
7,201
85
1,815
9,101
Charge for the year
1,505
23
-
1,528
At 31 March 2025
8,706
108
1,815
10,629
At 31 March 2025
4,514
72
-
4,586
At 31 March 2024
6,019
95
-
6,114
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Investments
Other investments
Valuation at 1 April 2024
27,000
Valuation at 31 March 2025
27,000
Amounts falling due within one year
Accrued income and prepayments
4,742
-
Rawse Motor Technicians Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,195
3,195
Trade creditors
13,328
14,594
Taxes and social security
31,672
17,108
Loans from directors
(7,950)
50
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
During the year, the company made interest free advances to directors' amounting to £8,000 (2024 : NIL). These were repayable on demand. The company received repayments of £8,000.00
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Average number of employees
During the year the average number of employees was 5 (2024: 5).