5 May 2024 false No description of principal activity Taxfiler 2024.6 15703769 business:PrivateLimitedCompanyLtd 2024-05-05 2025-05-31 15703769 2024-05-04 15703769 2024-05-05 2025-05-31 15703769 business:AuditExempt-NoAccountantsReport 2024-05-05 2025-05-31 15703769 business:AbridgedAccounts 2024-05-05 2025-05-31 15703769 2025-05-31 15703769 business:Director1 2024-05-05 2025-05-31 15703769 business:Director2 2024-05-05 2025-05-31 15703769 business:RegisteredOffice 2024-05-05 2025-05-31 15703769 core:WithinOneYear 2025-05-31 15703769 core:AfterOneYear 2025-05-31 15703769 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15703769 core:PreviouslyStatedAmount 2025-05-31 15703769 business:SmallEntities 2024-05-05 2025-05-31 15703769 countries:EnglandWales 2024-05-05 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15703769 (England and Wales)
Ravensworth Holdings Limited Unaudited accounts for the period from 5 May 2024 to 31 May 2025
Ravensworth Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ravensworth Holdings Limited Company Information for the period from 5 May 2024 to 31 May 2025
Directors
Sarah Lackenby Paul Lackenby
Company Number
15703769 (England and Wales)
Registered Office
Suite 35 Durham Tees Valley Business Centre Orde Wingate Way Stockton-on-Tees Cleveland TS19 0GD England
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Ravensworth Holdings Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Investments
304,225
Current assets
Debtors
1,513
Cash at bank and in hand
19,824
21,337
Creditors: amounts falling due within one year
(175,706)
Net current liabilities
(154,369)
Total assets less current liabilities
149,856
Creditors: amounts falling due after more than one year
(149,855)
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 30 April 2026 and were signed on its behalf by
Paul Lackenby Director Company Registration No. 15703769
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Ravensworth Holdings Limited Notes to the Accounts for the period from 5 May 2024 to 31 May 2025
1
Statutory information
Ravensworth Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15703769. The registered office is Suite 35, Durham Tees Valley Business Centre, Orde Wingate Way, Stockton-on-Tees, Cleveland, TS19 0GD, 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
These financial statements for the period from 5 May 2024 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Average number of employees
During the period the average number of employees was 1.
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