A J Raine Ltd

Registered number: 11750002

	2026	2025
	£	£

Current assets	45,843	25,643
Prepayments and accrued income	583	-
Creditors: Amounts Falling Due Within One Year	(25,522 )	(23,178 )

NET CURRENT ASSETS	20,904	2,465

TOTAL ASSETS LESS CURRENT LIABILITIES	20,904	2,465

Accruals and deferred income	(1,992 )	(1,872 )

NET ASSETS	18,912	593

CAPITAL AND RESERVES	18,912	593

Notes

1. General Information

A J Raine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11750002 . The registered office is 7 Slead Crescent, Brighouse, West Yorkshire, HD6 2JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

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A J Raine Ltd

Balance Sheet (continued)

As At 31 January 2026

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Andrew Raine	3,058	11,414	(3,058 )	-	11,414
Mrs Carol Raine	1,311	4,892	(1,311 )	-	4,892

The above loan is unsecured. Interest is charged at HMRC beneficial loan interest rates and the loan is repayable on demand.

For the year ending 31 January 2026 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Raine

Director

27/05/2026