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Company Registration No. 13009845 (England and Wales)
Raffa Production Limited Unaudited accounts for the year ended 30 November 2025
Raffa Production Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Raffa Production Limited Company Information for the year ended 30 November 2025
Director
Nadav Hassan
Company Number
13009845 (England and Wales)
Registered Office
Nuthatch Plum Fell Lane Selborne Alton Hampshire GU34 3JX England
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Raffa Production Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,744
-
Current assets
Debtors
5
13,409
-
Cash at bank and in hand
57,592
34,875
71,001
34,875
Creditors: amounts falling due within one year
6
(27,843)
(11,224)
Net current assets
43,158
23,651
Net assets
59,902
23,651
Capital and reserves
Called up share capital
2
2
Profit and loss account
59,900
23,649
Shareholders' funds
59,902
23,651
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 10 April 2026 and were signed on its behalf by
Nadav Hassan Director Company Registration No. 13009845
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Raffa Production Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Raffa Production Limited is a private company, limited by shares, registered in England and Wales, registration number 13009845. The registered office is Nuthatch, Plum Fell Lane, Selborne, Alton, Hampshire, GU34 3JX, England.
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
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
-
-
Additions
20,500
799
21,299
At 30 November 2025
20,500
799
21,299
Depreciation
Charge for the year
4,522
33
4,555
At 30 November 2025
4,522
33
4,555
Net book value
At 30 November 2025
15,978
766
16,744
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,409
-
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Raffa Production Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,358
38
Taxes and social security
29,062
9,090
Other creditors
15
-
Loans from directors
(6,592)
2,096
27,843
11,224
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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