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Registered Number: OC453068
RATLABYANE LLP
Unaudited Financial Statements
Period of accounts Start date: 17 July 2024 End date: 31 July 2025

RATLABYANE LLP Contents Page For the Period 17 July 2024 to 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

RATLABYANE LLP Accountants' Report For the Period 17 July 2024 to 31 July 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 July 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... VCK Accounting services Union house 111 New union street Coventry CV1 2NT 06 January 2026 1

RATLABYANE LLP Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 45,000
Tangible fixed assets | 4 | 34,845
|  | 79,845
Current assets |  |
Stocks | 5 | 5,000
Cash at bank and in hand |  | 23,487
|  | 28,487
Creditors: amount falling due within one year | 6 | (8,986)
Net current assets |  | 19,501
Total assets less current liabilities |  | 99,346
Net assets |  | 99,346
Represented by: |  |
Amounts due from members |  | (152,459)
Members' other interest |  |
Other reserves |  | 251,805
|  | 251,805
|  | 99,346
Total members' interests |  |
Amounts due from members |  | (152,459)
Members' other interests |  | 251,805
|  | 99,346
For the period ending 31 July 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006 These accounts were approved by the members and signed on their behalf by: ............................................................................. Designated Member Date approved by the members: 06 January 2026 2

RATLABYANE LLP Notes to the Financial Statements For the Period 17 July 2024 to 31 July 2025
General Information RATLABYANE LLP is a limited liability partnership, registered in , registration number OC453068, registration address 80 Upper St John Street, Lichfield, WS14 9DX. 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 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. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. 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:
Plant and Machinery | 25% Reducing Balance
Fixtures and Fittings | 33% Straight Line
Computer Equipment | 25% 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 period was 10.
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 17 July 2024 | - |  | -
Additions | 50,000 |  | 50,000
Disposals | - |  | -
At 31 July 2025 | 50,000 |  | 50,000
Amortisation
At 17 July 2024 | - |  | -
Charge for period | 5,000 |  | 5,000
On disposals | - |  | -
At 31 July 2025 | 5,000 |  | 5,000
Net book values
At 31 July 2025 | 45,000 |  | 45,000
At 16 July 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 17 July 2024 | - |  | - |  | - |  | -
Additions | 30,000 |  | 1,206 |  | 15,000 |  | 46,206
Disposals | - |  | - |  | - |  | -
At 31 July 2025 | 30,000 |  | 1,206 |  | 15,000 |  | 46,206
Depreciation
At 17 July 2024 | - |  | - |  | - |  | -
Charge for period | 7,500 |  | 111 |  | 3,750 |  | 11,361
On disposals | - |  | - |  | - |  | -
At 31 July 2025 | 7,500 |  | 111 |  | 3,750 |  | 11,361
Net book values
Closing balance as at 31 July 2025 | 22,500 |  | 1,095 |  | 11,250 |  | 34,845
Opening balance as at 17 July 2024 | - |  | - |  | - |  | -
5. | Stocks
| 2025 £
--- | ---
Stocks | 5,000
| 5,000
6. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 5,503
PAYE & Social Security | 3,483
| 8,986
7. | Related party Balance owed from Dr Tjololo Jacob Ratlabyane, is after adjusting £100,000 owed to him towards acquisition of assets from JacMe Oral Care Ltd. in which Dr Tjololo Jacob Ratlabyane was a directors.
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