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Company Registration No. 15035908 (England and Wales)
Raptor Investments (st Albans) Ltd Unaudited accounts for the period from 1 August 2024 to 31 March 2025
Raptor Investments (st Albans) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Raptor Investments (st Albans) Ltd Company Information for the period from 1 August 2024 to 31 March 2025
Director
`Paul Anderson
Company Number
15035908 (England and Wales)
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Raptor Investments (st Albans) Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
165,584
137,367
Net current assets
-
-
Total assets less current liabilities
165,584
137,367
Creditors: amounts falling due after more than one year
5
(57,786)
(56,160)
Net assets
107,798
81,207
Capital and reserves
Fair value reserve
106,742
81,209
Capital contribution reserve
(2)
-
Profit and loss account
1,058
(2)
Shareholders' funds
107,798
81,207
For the period 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 director acknowledges his 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 and authorised for issue on 20 August 2025 and were signed on its behalf by
`Paul Anderson Director Company Registration No. 15035908
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Raptor Investments (st Albans) Ltd Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
1
Statutory information
Raptor Investments (st Albans) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15035908.
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 period, 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.
Intangible fixed assets
These intangible assets have an indefinite useful life when there is no foreseeable limit to the period over which the asset is expected to generate net cash inflows for the entity. However they are significantly volatile in value and have been valued using the revaluation model.
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
137,367
Revaluations
28,217
At 31 March 2025
165,584
Amortisation
At 1 August 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
165,584
At 31 July 2024
137,367
These intangible assets have an indefinite useful life when there is no foreseeable limit to the period over which the asset is expected to generate net cash inflows for the entity. However they are significantly volatile in value and have been valued using the revaluation model.
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
26,780
25,154
Loans from directors
31,006
31,006
57,786
56,160
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Raptor Investments (st Albans) Ltd Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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