1 June 2024 true No description of principal activity Taxfiler 2024.6 12018814 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12018814 2024-05-31 12018814 business:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 12018814 2024-06-01 2025-05-31 12018814 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12018814 business:FilletedAccounts 2024-06-01 2025-05-31 12018814 2025-05-31 12018814 business:Director1 2024-06-01 2025-05-31 12018814 business:Director2 2024-06-01 2025-05-31 12018814 business:RegisteredOffice 2024-06-01 2025-05-31 12018814 2024-05-31 12018814 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12018814 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12018814 core:PreviouslyStatedAmount 2025-05-31 12018814 core:PreviouslyStatedAmount 2024-05-31 12018814 business:SmallEntities 2024-06-01 2025-05-31 12018814 countries:EnglandWales 2024-06-01 2025-05-31 12018814 core:MotorVehicles 2024-05-31 12018814 core:MotorVehicles 2025-05-31 12018814 core:AfterOneYear 2025-05-31 12018814 core:AfterOneYear 2024-05-31 12018814 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12018814 (England and Wales)
Rhatigan Ltd Unaudited accounts for the year ended 31 May 2025
Rhatigan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rhatigan Ltd Company Information for the year ended 31 May 2025
Directors
Thomas Rhatigan Sharon Rhatigan
Company Number
12018814 (England and Wales)
Registered Office
10 ROOKERY ROAD WYBOSTON BEDFORD BEDS MK44 3AX UNITED KINGDOM
Accountants
SNR Accounts 37 Milford Avenue Stony Stratford Milton Keynes Beds MK11 1EY
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Rhatigan Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,902
2,902
Current assets
Debtors
5
(18,193)
(18,205)
Cash at bank and in hand
(2,902)
(2,890)
(21,095)
(21,095)
Net current liabilities
(21,095)
(21,095)
Net liabilities
(18,193)
(18,193)
Capital and reserves
Profit and loss account
(18,193)
(18,193)
Shareholders' funds
(18,193)
(18,193)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 28 February 2026 and were signed on its behalf by
Thomas Rhatigan Director Company Registration No. 12018814
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Rhatigan Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Rhatigan Ltd is a private company, limited by shares, registered in England and Wales, registration number 12018814. The registered office is 10 ROOKERY ROAD, WYBOSTON, BEDFORD, BEDS, MK44 3AX, UNITED KINGDOM.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
2,702
At 31 May 2025
2,702
Depreciation
At 1 June 2024
(200)
At 31 May 2025
(200)
Net book value
At 31 May 2025
2,902
At 31 May 2024
2,902
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
(18,193)
(18,205)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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