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RAL Holdings Oldham Limited
Unaudited Financial Statements
for the period ended 31 December 2025
Company registration number 16035202
(England and Wales)

# Company Information

For the period 22 October 2024 to 31 December 2025

Directors | Anthony James Ashton
| Rowan Macdonald Ashworth
| James David Goodwin
| Michael Jon Kenworthy
| Zack Colin Maher
| Robert Edward Loveday

Registered office | Burn Farm
| Buckstones Road
| Grains Bar
| Oldham
| OL1 4ST

Registered number | 16035202

# Statement of Financial Position

As at 31 December 2025

| Notes |
2025
£
£
Fixed assets
Investments
4,791,974
4,791,974
Current assets
Debtors
652,484
Cash at bank and in hand
200
652,684
Creditors
Amounts falling due within one year
| 5 |
(652,484)
(652,484)
Net current assets (liabilities)
200
Total assets less current liabilities
4,792,174
Creditors
Amounts falling due after one year
| 6 |
(3,833,579)
(3,833,579)
Net assets (liabilities)
958,595
Capital and reserves
Called up share capital
200
Profit and loss account
958,395
Total equity
958,595

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 March 2026 and are signed on its behalf by:

Zack Colin Maher Zack Colin Maher Director

Company registration number 16035202

# Notes to the Financial Statements

For the period 22 October 2024 to 31 December 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Investments

Investments in subsidiaries, associates, and joint ventures are measured at cost less any accumulated impairment losses. Other investments in equity instruments that are publicly traded are measured at fair value, with changes in fair value recognised in the income statement. Other investments in equity instruments that are not publicly traded are measured at fair value unless this cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses.

### 2.3. Preparation of consolidated statements

The financial statements contain information about RAL Holdings Oldham Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

### 3. Employees

The average number of employees during the year was 5.

### 4. Fixed asset investments

Total
£
Cost
Additions
4,791,974
At 31 December 2025
4,791,974
Impairment
At 31 December 2025
-
Net book value
At 31 December 2025
4,791,974

Subsidiary undertakings

The company holds the following investments in subsidiary undertakings:

Name of subsidiary | Registered office | Class of shares held | % Holding | Nature of business
--- | --- | --- | --- | ---
Rowan Ashworth Limited | England and Wales | Ordinary | 100% | Construction

### 5. Creditors due within one year

2025
£
Amounts owed to associates, joint ventures and participating interests
172,511
Directors loan account
479,973
Total
652,484

### 6. Creditors due after one year

2025
£
Amounts owed to associates, joint ventures and participating interests
690,044
Directors loan account
3,143,535
Total
3,833,579