2024-11-01 2025-10-31 09844744 RAYMOND JOHNSON LIMITED false 09844744 2024-11-01 2025-10-31 09844744 uk-bus:Director1 2024-11-01 2025-10-31 09844744 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09844744 uk-bus:SmallEntities 2024-11-01 2025-10-31 09844744 uk-bus:FullAccounts 2024-11-01 2025-10-31 09844744 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09844744 2024-11-01 09844744 2025-10-31 09844744 2024-10-31 xbrli:pure iso4217:GBP 09844744 2023-11-01 2024-10-31
Company Registration Number : 09844744 (England and Wales)
09844744
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
RAYMOND JOHNSON LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-11-01
RAYMOND JOHNSON LIMITED
Unaudited filleted financial statements
For the year ended 31 October 2025
RAYMOND JOHNSON LIMITED
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


RAYMOND JOHNSON LIMITED
Company Information
For the year ended 31 October 2025
Company registration number 09844744 (England and Wales)
Director Gourav Kumar
Registered office address 30 Fullbrook Avenue
Spencers Wood
Reading
RG7 1FF
Accountant DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
RAYMOND JOHNSON LIMITED
Statement of Financial Position
For the year ended 31 October 2025
2025 2024
Notes £ £
Current assets
Debtors 56,665 175,148
Corporation tax receivable - 205
Cash and cash equivalents 8,508 3,668
65,173 179,021
Current liabilities
Creditors: Amounts falling due within one year (582) (29,198)
(582) (29,198)
Net current assets/(liabilities) 64,590 149,824
Total assets less current liabilities 64,590 149,824
Non-current liabilities
Provisions for liabilities (9,119) (14,493)
Net assets/(liabilities) 55,471 135,331
Capital and reserves
Called up share capital 1 1
Revaluation reserve - 68,844
Retained earnings 55,470 66,486
Shareholder's funds 55,471 135,331
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 October 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 director acknowledges their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 09 February 2026
.............................
Gourav Kumar (Director)
Company registration number: 09844744
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-10-31 31 October 2025
2025 2024
£ £
Fixed Assets 0 0
Current Assets 65,173 169,876
Prepayments and accrued income 0 9,145
Creditors: amounts falling due within one year (582) (29,198)
Net current assets/(liabilities) 64,590 149,824
Total assets less current liabilities 64,590 149,824
Provisions for liabilities (9,119) (14,493)
Net Assets/(liabilities) 55,471 135,331
Capital and Reserves 55,471 135,331
For the year ending 31/10/2025 the company was entitled to exemption 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. For the year ending 31-10-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 09 February 2026 2026-02-09 and signed on behalf of the board,
.............................
Gourav Kumar
Director
Company registration number: 09844744
RAYMOND JOHNSON LIMITED
Notes to the Financial Statements
For the year ended 31 October 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 30 Fullbrook Avenue, Spencers Wood, Reading, RG7 1FF.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery25% straight line
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment25% straight line
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(5) Directors advances, credit and guarantees
Overdrawn
The director owed £4,010 at the period end and it was repaid on 01 November 2025.

(6) Fixed assets
Tangible

£
Cost
As at 01 November 20244,158
As at 31 October 20254,158
Depreciation/Amortisation
As at 01 November 20244,158
As at 31 October 20254,158
Net book value
As at 31 October 2025-
As at 31 October 2024-

(7) Share Investment revaluation
These financial statements for the year ended 31st Oct 2025 are the financial statements of the company prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

The shares investment is being measured at fair value under FRS 102 and fair value gains and losses are reported in profit or loss.

FRS 102 also requires deferred tax to be accounted for on assets that are subject to revaluation. Consequently, deferred tax of £5,374 was recognised at 31st Oct 2025 to reflect the provisions of FRS 102.

The losses on revaluation at 31st Oct 2025 has been reported in profit or loss and the effect on profit for the year-ended 31st Oct 2025 is an decrease in profit for the amount £22,910 is after deferred tax.