Ravenholm Properties Limited

	Page
Abridged Statement of Financial Position	1—2
Notes to the Abridged Financial Statements	3

Registered number: 12905415

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,283		1,711

			1,283		1,711
CURRENT ASSETS
Cash at bank and in hand		857		1,813

		857		1,813
Creditors: Amounts Falling Due Within One Year		(42,071 )		(34,268 )

NET CURRENT ASSETS (LIABILITIES)			(41,214 )		(32,455 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(39,931 )		(30,744 )

NET LIABILITIES			(39,931 )		(30,744 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			(40,031 )		(30,844 )

SHAREHOLDERS' FUNDS			(39,931)		(30,744)

Page 1

Page 2

Ravenholm Properties Limited

Abridged Statement of Financial Position (continued)

As At 30 September 2025

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 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 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 Income Statement.

All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Adam Watkin

Director

23/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Ravenholm Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12905415 . The registered office is Unit 27B, Mitton Road Business Park, Mitton Road, Whalley, Lancashire, BB7 9YE.

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. 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:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 October 2024	5,408

As at 30 September 2025	5,408

Depreciation
As at 1 October 2024	3,697
Provided during the period	428

As at 30 September 2025	4,125

Net Book Value
As at 30 September 2025	1,283

As at 1 October 2024	1,711

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100