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Company registration number: 08640413
Rawlings Property Maintenance Limited
Unaudited filleted financial statements
31 December 2025
Rawlings Property Maintenance Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rawlings Property Maintenance Limited
Directors and other information

| Director | Mr. M Rawlings
| Company number | 08640413
| Registered office | Rose Cottage
|  | Wighill Park
|  | Tadcaster
|  | LS24 8BW
| Business address | Rose Cottage
|  | Wighill Park
|  | Tadcaster
|  | LS24 8BW
| Accountants | The Barker Partnership Limited
|  | 24 High Street
|  | Pateley Bridge
|  | Harrogate
|  | HG3 5JU

| Bankers | Barclays

Rawlings Property Maintenance Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Rawlings Property Maintenance Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rawlings Property Maintenance Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Rawlings Property Maintenance Limited, as a body, in accordance with the terms of our engagement letter dated 2 October 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Rawlings Property Maintenance Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rawlings Property Maintenance Limited and its director as a body for our work or for this report.
It is your duty to ensure that Rawlings Property Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rawlings Property Maintenance Limited. You consider that Rawlings Property Maintenance 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 financial statements of Rawlings Property Maintenance 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 financial statements.
The Barker Partnership Limited
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
9 April 2026
Rawlings Property Maintenance Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 36,344 |  |  | 8,330
|  |  |  | _______ |  |  | _______
Current assets |  |  | 81,112 |  |  | 91,884 |
Prepayments and accrued income |  |  | 1,463 |  |  | 1,022 |
|  |  | _______ |  |  | _______ |
|  |  |  | 82,575 |  |  | 92,906
Creditors: amounts falling due within one year |  |  |  | ( 86,141) |  |  | ( 49,081)
|  |  |  | _______ |  |  | _______
Net current (liabilities)/assets |  |  |  | ( 3,566) |  |  | 43,825
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 32,778 |  |  | 52,155
Provisions for liabilities |  |  |  | ( 1,778) |  |  | ( 1,778)
Accruals and deferred income |  |  |  | ( 938) |  |  | ( 914)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 30,062 |  |  | 49,463
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 30,062 |  |  | 49,463
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Rawlings Property Maintenance Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2026 , and are signed on behalf of the board by:
Mr. M Rawlings
Director
Company registration number: 08640413
The company is a private company limited by shares, registered in England & Wales.