Raven Harrison Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15922411

Raven Harrison Limited

Filleted Unaudited Abridged Financial Statements

31 August 2025

Raven Harrison Limited

Abridged Financial Statements

Period from 28 August 2024 to 31 August 2025

Contents	Pages

Abridged statement of financial position	1 to 2

Notes to the abridged financial statements	3 to 4

Raven Harrison Limited

Abridged Statement of Financial Position

31 August 2025

	31 Aug 25
Note	£	£

Fixed Assets

Investment Property	4		713,228

Current Assets

Cash at bank and in hand	40,501

Creditors: amounts falling due within one year	764,523
	---------
Net Current Liabilities		724,022
		---------
Total Assets Less Current Liabilities		( 10,794)
		--------
Net Liabilities		( 10,794)
		--------

Capital and Reserves

Called up share capital	5	100
Profit and loss account		( 10,894)
		--------
Shareholders Deficit		( 10,794)
		--------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Raven Harrison Limited

Abridged Statement of Financial Position (continued)

31 August 2025

These abridged financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:

Mr P B Harrison	Mr I Raven
Director	Director

Company registration number: 15922411

Raven Harrison Limited

Notes to the Abridged Financial Statements

Period from 28 August 2024 to 31 August 2025

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA, England.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Investment property

Investment property under construction is initially measured at cost. Upon completion, the property is measured at fair value, with any subsequent changes in fair value recognised in profit or loss. In accordance with FRS 102, investment property measured at fair value is not depreciated.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

4. Investment property

	£
Cost
At 28 August 2024	–
Additions	713,228
	---------
At 31 August 2025	713,228
	---------
Impairment
At 28 August 2024 and 31 August 2025	–
	---------
Carrying amount
At 31 August 2025	713,228
	---------

5. Called up share capital

Issued, called up and fully paid

	31 Aug 25
	No.	£
Ordinary Share shares of £ 1 each	50	50
Ordinary Share shares of £ 1 each	50	50
	----	----
	100	100
	----	----

6. Related party transactions

During the year the company provided and received loans from related parties. The balances outstanding due from/(to) related parties at 31 August 2025 are as follows:

		2025
		£
	Amounts owed (to) other related parties	(761,460)

The above are unsecured and repayable on demand.