RAFANDER HOUSE LIMITED

Company Registration Number:
15913605 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 23 August 2024

End date: 31 August 2025

RAFANDER HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

RAFANDER HOUSE LIMITED

Balance sheet

As at 31 August 2025


Notes
2025


£
Fixed assets
Investments: 3 1,199,895
Total fixed assets: 1,199,895
Current assets
Debtors:   81,164
Cash at bank and in hand: 72
Total current assets: 81,236
Creditors: amounts falling due within one year:   (77,812)
Net current assets (liabilities): 3,424
Total assets less current liabilities: 1,203,319
Creditors: amounts falling due after more than one year:   (1,200,000)
Total net assets (liabilities): 3,319
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,219
Shareholders funds: 3,319

The notes form part of these financial statements

RAFANDER HOUSE LIMITED

Balance sheet statements

For the year ending 31 August 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2026
and signed on behalf of the board by:

Name: Mr S North
Status: Director

The notes form part of these financial statements

RAFANDER HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation

Other accounting policies

Going Concern At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements

RAFANDER HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025
Average number of employees during the period 1

RAFANDER HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Fixed investments

Investment Property Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss Investment Property comprises of the property known as 14a East Beach, Lytham St Annes, FY8 5EU. The fair value of the investment property has been arrived at on the basis of the purchase by the company in November 2024. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties