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Registered Number: 12882371


 

 

 

RAPHAEL ANN PROPERTIES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

RAPHAEL ANN PROPERTIES LIMITED
Contents Page
For the year ended 30 September 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Good Strategies
30 September 2025



....................................................

Good Strategies
167-169 Great Portland Street
London
W1W 5PF
22 July 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 259,164    259,164 
259,164    259,164 
Current assets      
Cash at bank and in hand 654    3,722 
Creditors: amount falling due within one year 1    0 
Net current assets 655    3,722 
 
Total assets less current liabilities 259,819    262,886 
Creditors: amount falling due after more than one year (369,925)   (361,962)
Net assets (110,106)   (99,076)
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account (110,107)   (99,077)
Shareholders' funds (110,106)   (99,076)
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 July 2026 and were signed by:


-------------------------------
IFONLAJA Adepeju Temitope
Director
2
General Information
RAPHAEL ANN PROPERTIES LIMITED is a private company, limited by shares, registered in , registration number 12882371, registration address 2 MAY ROAD, LONDON, E4 8NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2024 259,164    259,164 
Additions -    - 
Disposals -    - 
At 30 September 2025 259,164    259,164 
Depreciation
At 01 October 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 30 September 2025 -    - 
Net book values
Closing balance as at 30 September 2025 259,164    259,164 
Opening balance as at 01 October 2024 259,164    259,164 

The net book value of Land and Buildings includes £ 259,164 (2024 £259,164) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Class A share of £1.00 each 1    1 
1    1 

3