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Registered Number: 04778955
England and Wales
Abridged Accounts
for the year ended 31 May 2025
for
RAINE DESIGN LIMITED

Raine Design Limited Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Raine Design Limited Accountants' Report For the year ended 31 May 2025
Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Raine Design Limited for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Raine Design Limited for the year ended 31 May 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations. This report is made solely to the Board of Directors of Raine Design Limited, as a body, in accordance with the terms of our engagement letter dated 29 February 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Raine Design Limited and state those matters that we have agreed to state to the Board of Directors of Raine Design Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Raine Design Limited and its Board of Directors as a body, for our work or for this report. It is your duty to ensure that Raine Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Raine Design Limited. You consider that Raine Design Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Raine Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements for the year ended 31 May 2025. .................................................... KWSR & CO LTD 136 Merton High Street London SW19 1BA 30 July 2025 1

Raine Design Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 165 |  | 206
|  | 165 |  | 206
Current assets |  |  |
Stocks |  | 625 |  | 500
Cash at bank and in hand |  | 1,215 |  | 547
|  | 1,840 |  | 1,047
Creditors: amount falling due within one year |  | (70,221) |  | (64,690)
Net current assets |  | (68,381) |  | (63,643)
Total assets less current liabilities |  | (68,216) |  | (63,437)
Net assets |  | (68,216) |  | (63,437)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (68,217) |  | (63,438)
Shareholders' funds |  | (68,216) |  | (63,437)
For the year ended 31 May 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 30 July 2025 and were signed by:
------------------------------- Lorraine Turner Director
2

Raine Design Limited Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information Raine Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04778955, registration address 88, Pendle Road, London, SW16 6RY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 June 2024 | 4,441 |  | 4,441
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 4,441 |  | 4,441
Depreciation
At 01 June 2024 | 4,235 |  | 4,235
Charge for year | 41 |  | 41
On disposals | - |  | -
At 31 May 2025 | 4,276 |  | 4,276
Net book values
Closing balance as at 31 May 2025 | 165 |  | 165
Opening balance as at 01 June 2024 | 206 |  | 206
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
5. | Going concern The balance sheet is overdrawn by £68,216 and the Directors' Current Account is in credit balance of £70,221. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future and does not expect to recover the loan from the company at the moment.
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