13565516 false Engineering consulting 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13565516
RAW Engineering Consultancy Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

RAW Engineering Consultancy Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Ryan Wightman
REGISTERED OFFICE
32 Turnpike Crescent,
Heald Green,
Cheadle,
SK8 3XG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13565516
BANKERS
HSBC Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

RAW Engineering Consultancy Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

RAW Engineering Consultancy Ltd

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,088 |  |  |  | 1,451
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 127,900 |  |  |  | 107,994 |  |
Cash at bank and in hand |  |  |  | 21,403 |  |  |  | 50,049 |  |
|  |  |  | 149,303 |  |  |  | 158,043 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 29,657 |  |  |  | 41,608 |  |
NET CURRENT ASSETS |  |  |  |  |  | 119,646 |  |  |  | 116,435
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 120,734 |  |  |  | 117,886
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 120,733 |  |  |  | 117,885
SHAREHOLDERS' FUNDS |  |  |  |  |  | 120,734 |  |  |  | 117,886
For the year ending 31/08/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ryan Wightman |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

RAW Engineering Consultancy Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/09/2024 |  | 2,197 |  | 2,197
At 31/08/2025 |  | 2,197 |  | 2,197
Depreciation |  |  |  |
At 01/09/2024 |  | 746 |  | 746
For the year |  | 363 |  | 363
At 31/08/2025 |  | 1,109 |  | 1,109
Net Book Amounts |  |  |  |
At 31/08/2025 |  | 1,088 |  | 1,088
At 31/08/2024 |  | 1,451 |  | 1,451

RAW Engineering Consultancy Ltd

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 127,900 |  | 107,900
Prepayments |  |  |  | - |  | 94
|  |  |  | 127,900 |  | 107,994

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 16,634 |  | 32,455
VAT |  |  |  | 8,251 |  | 5,358
Directors current account |  |  |  | 2,972 |  | 2,895
Accruals |  |  |  | 1,800 |  | 900
|  |  |  | 29,657 |  | 41,608

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

7. RELATED PARTY TRANSACTIONS
No remuneration was paid to the director during the year (2024 - £Nil). Dividends of £50,000 were paid to the director during the year (2024 - £Nil).
At the balance sheet date the company owed the director £2,972 (2024 - £2,895). The loan is unsecured, interest free and repayable on demand.
Included in Other Debtors is £127,900 due from RAW Property Investments Ltd, a company controlled by the director (2024 - £107,900). The loan is also unsecured, interest free and repayable on demand.