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Registered number: 10894454
Rawmarsh Developments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Blue Rocket Accounting
8 Twisleton Court Priory Hill
Dartford
Kent
DA1 2EN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10894454
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 603,245
Investment Properties 5 603,245 -
603,245 603,245
CURRENT ASSETS
Debtors 7 34,791 35,192
Cash at bank and in hand 4,575 2,942
39,366 38,134
Creditors: Amounts Falling Due Within One Year 8 (950,380 ) (915,642 )
NET CURRENT ASSETS (LIABILITIES) (911,014 ) (877,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES (307,769 ) (274,263 )
Creditors: Amounts Falling Due After More Than One Year 9 - (7,198 )
NET LIABILITIES (307,769 ) (281,461 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account (307,869 ) (281,561 )
SHAREHOLDERS' FUNDS (307,769) (281,461)
Page 1
Page 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Snell
Director
15/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rawmarsh Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10894454 . The registered office is 8 Twisleton Court, Priory Hill, Dartford, Kent, DA1 2EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold not depreciated
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2024 603,245
Transfers (603,245 )
As at 31 August 2025 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 August 2025 -
As at 1 September 2024 603,245
5. Investment Property
2025
£
Fair Value
As at 1 September 2024 -
Additions 603,245
As at 31 August 2025 603,245
6. Stocks
2025 2024
£ £
7. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 34,791 34,791
Other debtors - 401
34,791 35,192
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Bank loans and overdrafts 7,500 10,302
Other loans 375,000 375,000
Other creditors 567,679 530,340
Taxation and social security 200 -
950,380 915,642
9. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 7,198
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4