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Company Registration No. 12982004 (England and Wales)
Raoul Enterprise London Ltd Unaudited accounts for the year ended 30 September 2025
Raoul Enterprise London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Raoul Enterprise London Ltd Company Information for the year ended 30 September 2025
Director
Caroline Shallow
Company Number
12982004 (England and Wales)
Registered Office
Raoul (Hairdressers) Ltd
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Raoul Enterprise London Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
513,741
513,741
Current assets
Debtors
5
100,014
100,014
Cash at bank and in hand
50
52
100,064
100,066
Creditors: amounts falling due within one year
6
(30,169)
(48,399)
Net current assets
69,895
51,667
Total assets less current liabilities
583,636
565,408
Creditors: amounts falling due after more than one year
7
(346,478)
(368,148)
Net assets
237,158
197,260
Capital and reserves
Called up share capital
1
1
Profit and loss account
237,157
197,259
Shareholders' funds
237,158
197,260
For the year ending 30 September 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 her 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 13 March 2026 and were signed on its behalf by
Caroline Shallow Director Company Registration No. 12982004
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Raoul Enterprise London Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Raoul Enterprise London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12982004. The registered office is Raoul (Hairdressers) Ltd.
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.
4
Investments
Subsidiary undertakings
£
Valuation at 1 October 2024
513,741
Valuation at 30 September 2025
513,741
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100,014
100,014
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
30,169
48,399
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
346,478
346,378
Other creditors
-
21,770
346,478
368,148
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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