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Company Registration No. 10467144 (England and Wales)
Raenem Property Services Limited Unaudited accounts for the year ended 31 March 2026
Raenem Property Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Raenem Property Services Limited Company Information for the year ended 31 March 2026
Director
Mrs I Menear
Company Number
10467144 (England and Wales)
Registered Office
15 THE BARNS BARN HILL STANLEY CO. DURHAM DH9 8BN ENGLAND
Accountants
Genesis Accountants The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Raenem Property Services Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,012,640 
1,013,544 
Current assets
Cash at bank and in hand
38,636 
41,092 
Creditors: amounts falling due within one year
5
(380,354)
(403,803)
Net current liabilities
(341,718)
(362,711)
Total assets less current liabilities
670,922 
650,833 
Creditors: amounts falling due after more than one year
6
(424,339)
(435,679)
Net assets
246,583 
215,154 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
244,583 
213,154 
Shareholders' funds
246,583 
215,154 
For the year ending 31 March 2026 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 her 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 and authorised for issue on 7 August 2026 and were signed on its behalf by
Mrs I Menear Director Company Registration No. 10467144
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Raenem Property Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Raenem Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10467144. The registered office is 15 THE BARNS BARN HILL, STANLEY, CO. DURHAM, DH9 8BN, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,009,929 
27,661 
1,037,590 
At 31 March 2026
1,009,929 
27,661 
1,037,590 
Depreciation
At 1 April 2025
- 
24,046 
24,046 
Charge for the year
- 
904 
904 
At 31 March 2026
- 
24,950 
24,950 
Net book value
At 31 March 2026
1,009,929 
2,711 
1,012,640 
At 31 March 2025
1,009,929 
3,615 
1,013,544 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
7,447 
Loans from directors
380,354 
396,356 
380,354 
403,803 
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Raenem Property Services Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
424,339 
435,679 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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