| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31st August 2025 |
| for |
| Raytone Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31st August 2025 |
| for |
| Raytone Limited |
| Raytone Limited (Registered number: 06988798) |
| Contents of the Financial Statements |
| for the Year Ended 31st August 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Raytone Limited |
| Company Information |
| for the Year Ended 31st August 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 213 London Road |
| Hadleigh |
| Benfleet |
| Essex |
| SS7 2RD |
| Raytone Limited (Registered number: 06988798) |
| Balance Sheet |
| 31st August 2025 |
| 31/8/25 | 31/8/24 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investment property | 5 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Fair value reserve | 9 |
| Retained earnings | 9 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company. |
| Raytone Limited (Registered number: 06988798) |
| Balance Sheet - continued |
| 31st August 2025 |
| The financial statements were approved by the director and authorised for issue on |
| Raytone Limited (Registered number: 06988798) |
| Notes to the Financial Statements |
| for the Year Ended 31st August 2025 |
| 1. | STATUTORY INFORMATION |
| Raytone Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Motor vehicles | - |
| Computer equipment | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2024 - NIL). |
| Raytone Limited (Registered number: 06988798) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st August 2025 |
| 4. | TANGIBLE FIXED ASSETS |
| Motor | Computer |
| vehicles | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1st September 2024 |
| Additions |
| At 31st August 2025 |
| DEPRECIATION |
| At 1st September 2024 |
| Charge for year |
| At 31st August 2025 |
| NET BOOK VALUE |
| At 31st August 2025 |
| At 31st August 2024 |
| No Fixed assets are subject to finance leases or HP Agreements. |
| 5. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1st September 2024 |
| and 31st August 2025 |
| NET BOOK VALUE |
| At 31st August 2025 |
| At 31st August 2024 |
| Fair value at 31st August 2025 is represented by: |
| £ |
| Valuation in 2020 | 2,000 |
| Valuation in 2021 | 53,000 |
| Valuation in 2022 | 40,000 |
| Valuation in 2024 | 327,500 |
| Cost | 642,500 |
| 1,065,000 |
| Raytone Limited (Registered number: 06988798) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st August 2025 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/8/25 | 31/8/24 |
| £ | £ |
| Trade creditors | ( |
) |
| Taxation and social security |
| Other creditors |
| 7. | PROVISIONS FOR LIABILITIES |
| 31/8/25 | 31/8/24 |
| £ | £ |
| Deferred tax |
| Other timing differences | 59,989 | 42,094 |
| Deferred tax | 1,093 | 17,895 |
| 61,082 | 59,989 |
| Deferred |
| tax |
| £ |
| Balance at 1st September 2024 |
| Provided during year |
| Deferred Tax on Revaluation |
| Balance at 31st August 2025 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/8/25 | 31/8/24 |
| value: | £ | £ |
| Ordinary Shares | £1 | 1 | 1 |
| 9. | RESERVES |
| Fair |
| Retained | value |
| earnings | reserve | Totals |
| £ | £ | £ |
| At 1st September 2024 | 753,895 |
| Profit for the year |
| At 31st August 2025 | 771,984 |
| Raytone Limited (Registered number: 06988798) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st August 2025 |
| 10. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Mr A R Brooks. |