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# RASELAIN LTD

## Company Registration Number:
14719115 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# RASELAIN LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# RASELAIN LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Salaheddine Boulal
Registered office: |  | 6 Rustington Close Earley Reading England RG6 4DQ
Company Registration Number: |  | 14719115 (England and Wales)

# RASELAIN LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was removl services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Salaheddine Boulal

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Salaheddine Boulal
Status: Director

# RASELAIN LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Turnover |  | 24,106 | -
Cost of sales |  | ( 17,462 ) | -
Gross Profit or (Loss) |  | 6,644 | -
Administrative Expenses |  | ( 6,114 ) | ( 855 )
Operating Profit or (Loss) |  | 530 | ( 855 )
Profit or (Loss) Before Tax |  | 530 | ( 855 )
Tax on Profit |  | ( 101 ) | -
Profit or (Loss) for Period |  | 429 | ( 855 )

The notes form part of these financial statements

# RASELAIN LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 4,775 | 4,245
Total current assets: |  | 4,775 | 4,245
Creditors: amounts falling due within one year: | 4 | ( 5,101 ) | ( 5,000 )
Net current assets (liabilities): |  | ( 326 ) | ( 755 )
Total assets less current liabilities: |  | ( 326 ) | ( 755 )
Total net assets (liabilities): |  | ( 326 ) | ( 755 )

The notes form part of these financial statements

# RASELAIN LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 426 ) | ( 855 )
Shareholders funds: |  | ( 326 ) | ( 755 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Salaheddine Boulal
Status: Director

The notes form part of these financial statements

# RASELAIN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RASELAIN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Mar 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# RASELAIN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# RASELAIN LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Trade creditors | 5,000 | 5,000
Taxation and social security | 101 |
Total | 5,101 | 5,000