Rakman Ltd 12686834 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is installation of industrial machinery and equipment. Digita Accounts Production Advanced 6.30.9574.0 true 12686834 2024-04-06 2025-04-05 12686834 2025-04-05 12686834 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 12686834 1 2025-04-05 12686834 2 2025-04-05 12686834 bus:Micro-entities 2024-04-06 2025-04-05 12686834 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 12686834 bus:FilletedAccounts 2024-04-06 2025-04-05 12686834 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 12686834 bus:RegisteredOffice 2024-04-06 2025-04-05 12686834 bus:Director1 2024-04-06 2025-04-05 12686834 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 12686834 countries:EnglandWales 2024-04-06 2025-04-05 12686834 1 2024-04-06 2025-04-05 12686834 2 2024-04-06 2025-04-05 12686834 1 2024-04-05 12686834 2 2024-04-05 12686834 2023-04-06 2024-04-05 12686834 2024-04-05 12686834 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 12686834 1 2024-04-05 12686834 2 2024-04-05 12686834 1 2023-04-06 2024-04-05 12686834 2 2023-04-06 2024-04-05 12686834 1 2023-04-05 12686834 2 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 12686834

Rakman Ltd
Unaudited Filleted Financial Statements
for the Year Ended 5 April 2025

Rakman Ltd

(Registration number: 12686834)
Balance Sheet as at 5 April 2025

| 05 April 2025 £ | 05 April 2024 £
Fixed assets | 3,378 | 3,738
Current assets | 62,636 | 52,589
Prepayments and accrued income | 179 | 4,651
Creditors: Amounts falling due within one year | (6,325) | (2,670)
Net current assets | 56,490 | 54,570
Total assets less current liabilities | 59,868 | 58,308
Accruals and deferred income | (36,238) | (25,557)
| 23,630 | 32,751
Capital and reserves | 23,630 | 32,751

1 | General information

The company, registered number 12686834, is a private company limited by share capital, registered in England and Wales. The address of its registered office is 11 Cory Court, Wembury, Plymouth, PL9 0ER, England.

These financial statements were authorised for issue by the director on 5 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Rakman Ltd

(Registration number: 12686834)
Balance Sheet as at 5 April 2025

3 | Related party transactions

Transactions with the director

2025 | At 6 April 2024 £ | Repayments by director £ | At 5 April 2025 £
Amounts advanced | 1,024 | - | 1,024
Amounts repaid | (308) | (716) | (1,024)
| 716 | (716) | -

2024 | At 6 April 2023 £ | Advances to director £ | Repayments by director £ | At 5 April 2024 £
Amounts advanced | - | 1,024 | - | 1,024
Amounts repaid | - | - | (308) | (308)
| - | 1,024 | (308) | 716

The above loans are unsecured, interest free and repayable on demand.

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 January 2026

......................................... S J Trevail Director