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Company Registration No. 10351523 (England and Wales)
RAE Business Services (Yorkshire) Limited Unaudited accounts for the year ended 30 June 2025
RAE Business Services (Yorkshire) Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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RAE Business Services (Yorkshire) Limited Company Information for the year ended 30 June 2025
Directors
Sharron Fletcher Barbara Chan
Company Number
10351523 (England and Wales)
Registered Office
First Floor 85 Great Portland Street London W1W 7LT England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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RAE Business Services (Yorkshire) Limited Accountants' report
Accountants' report to the board of directors of RAE Business Services (Yorkshire) Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RAE Business Services (Yorkshire) Limited for the year ended 30 June 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RAE Business Services (Yorkshire) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RAE Business Services (Yorkshire) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RAE Business Services (Yorkshire) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RAE Business Services (Yorkshire) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RAE Business Services (Yorkshire) Limited. You consider that RAE Business Services (Yorkshire) 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 accounts of RAE Business Services (Yorkshire) 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 accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 5 March 2026
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RAE Business Services (Yorkshire) Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
46,109
62,796
Current assets
124,744
147,083
Creditors: amounts falling due within one year
(68,324)
(65,863)
Net current assets
56,420
81,220
Total assets less current liabilities
102,529
144,016
Creditors: amounts falling due after more than one year
(7,704)
(13,316)
Accruals and deferred income
(41,590)
(48,341)
Net assets
53,235
82,359
Capital and reserves
53,235
82,359
NOTES TO THE ACCOUNTS
1 Statutory information
RAE Business Services (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 10351523. The registered office is First Floor, 85 Great Portland Street, London, W1W 7LT, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2026
Barbara Chan Director Company Registration No. 10351523
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