Company Registration No. 09673403 (England and Wales)
Rabane Financial Ltd
Unaudited accounts
for the year ended 31 July 2025
Rabane Financial Ltd
Unaudited accounts
Contents
Rabane Financial Ltd
Company Information
for the year ended 31 July 2025
Company Number
09673403 (England and Wales)
Registered Office
3rd Floor Vyman House
104 College Road
Harrow
HA1 1BQ
Accountants
RMR Partnership LLP
Ground Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Rabane Financial Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
3,599
4,798
Cash at bank and in hand
48,449
29,499
Creditors: amounts falling due within one year
(59,100)
(52,289)
Net current assets
25,160
18,328
Called up share capital
1
1
Profit and loss account
28,758
23,125
Shareholders' funds
28,759
23,126
For the year ending 31 July 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 17 April 2026 and were signed on its behalf by
Mr Oiver Lawlor
Director
Company Registration No. 09673403
Rabane Financial Ltd
Notes to the Accounts
for the year ended 31 July 2025
Rabane Financial Ltd is a private company, limited by shares, registered in England and Wales, registration number 09673403. The registered office is 3rd Floor Vyman House, 104 College Road, Harrow, HA1 1BQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% as per reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
-
15,999
969
598
17,566
At 31 July 2025
-
15,999
969
598
17,566
At 1 August 2024
-
12,756
-
12
12,768
Charge for the year
242
811
-
146
1,199
At 31 July 2025
242
13,567
-
158
13,967
At 31 July 2025
(242)
2,432
969
440
3,599
At 31 July 2024
-
3,243
969
586
4,798
Rabane Financial Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
35,721
40,714
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,642
6,596
Loans from directors
50,458
45,693
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).