Company Registration No. 12998882 (England and Wales)
Ravenswood Accountants Ltd
Unaudited accounts
for the year ended 30 November 2025
Ravenswood Accountants Ltd
Unaudited accounts
Contents
Ravenswood Accountants Ltd
Company Information
for the year ended 30 November 2025
Directors
Mrs Elaine Peacock
Mr Michael Peacock
Company Number
12998882 (England and Wales)
Registered Office
July Cottage
Heath lane
Ellesmere Port
Merseyside
CH66 7NN
United Kingdom
Ravenswood Accountants Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,284
2,160
Cash at bank and in hand
35,321
42,890
Creditors: amounts falling due within one year
(10,035)
(28,688)
Net current assets
25,286
14,202
Profit and loss account
26,570
16,362
Shareholders' funds
26,570
16,362
For the year ending 30 November 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
Mrs Elaine Peacock
Director
Company Registration No. 12998882
Ravenswood Accountants Ltd
Notes to the Accounts
for the year ended 30 November 2025
Ravenswood Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12998882. The registered office is July Cottage, Heath lane, Ellesmere Port, Merseyside, CH66 7NN, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Reducing balance
Computer equipment
33% Reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
6,599
2,544
9,143
At 30 November 2025
7,725
2,544
10,269
At 1 December 2024
5,090
1,893
6,983
Charge for the year
1,680
322
2,002
At 30 November 2025
6,770
2,215
8,985
At 30 November 2025
955
329
1,284
At 30 November 2024
1,509
651
2,160
Ravenswood Accountants Ltd
Notes to the Accounts
for the year ended 30 November 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,657
1,552
Loans from directors
-
23,670
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Average number of employees
During the year the average number of employees was 1 (2024: 1).