2025-04-01 2026-03-31 2026-03-31 false 10068755 RAF JOINERY LIMITED 2026-08-11 43320 false iso4217:GBP xbrli:pure 10068755 2025-03-31 10068755 2026-03-31 10068755 2025-04-01 2026-03-31 10068755 2024-03-31 10068755 2025-03-31 10068755 2024-04-01 2025-03-31 10068755 bus:SmallEntities 2025-04-01 2026-03-31 10068755 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10068755 bus:AbridgedAccounts 2025-04-01 2026-03-31 10068755 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10068755 core:WithinOneYear 2026-03-31 10068755 core:AfterOneYear 2026-03-31 10068755 core:WithinOneYear 2025-03-31 10068755 core:AfterOneYear 2025-03-31 10068755 core:ShareCapital 2026-03-31 10068755 core:SharePremium 2026-03-31 10068755 core:RevaluationReserve 2026-03-31 10068755 core:OtherReservesSubtotal 2026-03-31 10068755 core:RetainedEarningsAccumulatedLosses 2026-03-31 10068755 core:ShareCapital 2025-03-31 10068755 core:SharePremium 2025-03-31 10068755 core:RevaluationReserve 2025-03-31 10068755 core:OtherReservesSubtotal 2025-03-31 10068755 core:RetainedEarningsAccumulatedLosses 2025-03-31 10068755 core:LandBuildings 2026-03-31 10068755 core:PlantMachinery 2026-03-31 10068755 core:Vehicles 2026-03-31 10068755 core:FurnitureFittings 2026-03-31 10068755 core:OfficeEquipment 2026-03-31 10068755 core:NetGoodwill 2026-03-31 10068755 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 10068755 core:ListedExchangeTraded 2026-03-31 10068755 core:UnlistedNon-exchangeTraded 2026-03-31 10068755 core:LandBuildings 2025-03-31 10068755 core:PlantMachinery 2025-03-31 10068755 core:Vehicles 2025-03-31 10068755 core:FurnitureFittings 2025-03-31 10068755 core:OfficeEquipment 2025-03-31 10068755 core:NetGoodwill 2025-03-31 10068755 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 10068755 core:ListedExchangeTraded 2025-03-31 10068755 core:UnlistedNon-exchangeTraded 2025-03-31 10068755 core:LandBuildings 2025-04-01 2026-03-31 10068755 core:PlantMachinery 2025-04-01 2026-03-31 10068755 core:Vehicles 2025-04-01 2026-03-31 10068755 core:FurnitureFittings 2025-04-01 2026-03-31 10068755 core:OfficeEquipment 2025-04-01 2026-03-31 10068755 core:NetGoodwill 2025-04-01 2026-03-31 10068755 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 10068755 core:ListedExchangeTraded 2025-04-01 2026-03-31 10068755 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 10068755 core:MoreThanFiveYears 2025-04-01 2026-03-31 10068755 core:Non-currentFinancialInstruments 2026-03-31 10068755 core:Non-currentFinancialInstruments 2025-03-31 10068755 dpl:CostSales 2025-04-01 2026-03-31 10068755 dpl:DistributionCosts 2025-04-01 2026-03-31 10068755 core:LandBuildings 2025-04-01 2026-03-31 10068755 core:PlantMachinery 2025-04-01 2026-03-31 10068755 core:Vehicles 2025-04-01 2026-03-31 10068755 core:FurnitureFittings 2025-04-01 2026-03-31 10068755 core:OfficeEquipment 2025-04-01 2026-03-31 10068755 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 10068755 core:NetGoodwill 2025-04-01 2026-03-31 10068755 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 10068755 dpl:GroupUndertakings 2025-04-01 2026-03-31 10068755 dpl:ParticipatingInterests 2025-04-01 2026-03-31 10068755 dpl:GroupUndertakings core:ListedExchangeTraded 2025-04-01 2026-03-31 10068755 core:ListedExchangeTraded 2025-04-01 2026-03-31 10068755 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 10068755 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 10068755 dpl:CostSales 2024-04-01 2025-03-31 10068755 dpl:DistributionCosts 2024-04-01 2025-03-31 10068755 core:LandBuildings 2024-04-01 2025-03-31 10068755 core:PlantMachinery 2024-04-01 2025-03-31 10068755 core:Vehicles 2024-04-01 2025-03-31 10068755 core:FurnitureFittings 2024-04-01 2025-03-31 10068755 core:OfficeEquipment 2024-04-01 2025-03-31 10068755 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 10068755 core:NetGoodwill 2024-04-01 2025-03-31 10068755 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 10068755 dpl:GroupUndertakings 2024-04-01 2025-03-31 10068755 dpl:ParticipatingInterests 2024-04-01 2025-03-31 10068755 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 10068755 core:ListedExchangeTraded 2024-04-01 2025-03-31 10068755 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 10068755 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 10068755 core:NetGoodwill 2026-03-31 10068755 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 10068755 core:LandBuildings 2026-03-31 10068755 core:PlantMachinery 2026-03-31 10068755 core:Vehicles 2026-03-31 10068755 core:FurnitureFittings 2026-03-31 10068755 core:OfficeEquipment 2026-03-31 10068755 core:AfterOneYear 2026-03-31 10068755 core:WithinOneYear 2026-03-31 10068755 core:ListedExchangeTraded 2026-03-31 10068755 core:UnlistedNon-exchangeTraded 2026-03-31 10068755 core:ShareCapital 2026-03-31 10068755 core:SharePremium 2026-03-31 10068755 core:RevaluationReserve 2026-03-31 10068755 core:OtherReservesSubtotal 2026-03-31 10068755 core:RetainedEarningsAccumulatedLosses 2026-03-31 10068755 core:NetGoodwill 2025-03-31 10068755 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 10068755 core:LandBuildings 2025-03-31 10068755 core:PlantMachinery 2025-03-31 10068755 core:Vehicles 2025-03-31 10068755 core:FurnitureFittings 2025-03-31 10068755 core:OfficeEquipment 2025-03-31 10068755 core:AfterOneYear 2025-03-31 10068755 core:WithinOneYear 2025-03-31 10068755 core:ListedExchangeTraded 2025-03-31 10068755 core:UnlistedNon-exchangeTraded 2025-03-31 10068755 core:ShareCapital 2025-03-31 10068755 core:SharePremium 2025-03-31 10068755 core:RevaluationReserve 2025-03-31 10068755 core:OtherReservesSubtotal 2025-03-31 10068755 core:RetainedEarningsAccumulatedLosses 2025-03-31 10068755 core:NetGoodwill 2024-03-31 10068755 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 10068755 core:LandBuildings 2024-03-31 10068755 core:PlantMachinery 2024-03-31 10068755 core:Vehicles 2024-03-31 10068755 core:FurnitureFittings 2024-03-31 10068755 core:OfficeEquipment 2024-03-31 10068755 core:AfterOneYear 2024-03-31 10068755 core:WithinOneYear 2024-03-31 10068755 core:ListedExchangeTraded 2024-03-31 10068755 core:UnlistedNon-exchangeTraded 2024-03-31 10068755 core:ShareCapital 2024-03-31 10068755 core:SharePremium 2024-03-31 10068755 core:RevaluationReserve 2024-03-31 10068755 core:OtherReservesSubtotal 2024-03-31 10068755 core:RetainedEarningsAccumulatedLosses 2024-03-31 10068755 core:AfterOneYear 2025-04-01 2026-03-31 10068755 core:WithinOneYear 2025-04-01 2026-03-31 10068755 core:Non-currentFinancialInstruments core:CostValuation 2025-04-01 2026-03-31 10068755 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-01 2026-03-31 10068755 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-01 2026-03-31 10068755 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-01 2026-03-31 10068755 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10068755 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10068755 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10068755 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10068755 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 10068755 core:Non-currentFinancialInstruments core:CostValuation 2026-03-31 10068755 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-03-31 10068755 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-03-31 10068755 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-03-31 10068755 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 10068755 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-03-31 10068755 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-03-31 10068755 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-03-31 10068755 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-03-31 10068755 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 10068755 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 10068755 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 10068755 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 10068755 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 10068755 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 10068755 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 10068755 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 10068755 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 10068755 bus:Director1 2025-04-01 2026-03-31 10068755 bus:Director2 2025-04-01 2026-03-31

RAF JOINERY LIMITED

Registered Number
10068755
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

RAF JOINERY LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | KOTARBA, Karolina
| KOTARBA, Rafal

Registered Address | 35 The Ridgeway
| London
| W3 8LW

Registered Number | 10068755 (England and Wales)

RAF JOINERY LIMITED
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 8,889 |  |  |  | 10,252
|  |  |  | 8,889 |  |  |  | 10,252
Current assets |  |  |  |  |  |  |  |
Debtors |  | 8,111 |  |  |  | 35,716 |  |
Cash at bank and on hand |  | 44,343 |  |  |  | 39,073 |  |
|  | 52,454 |  |  |  | 74,789 |  |
Creditors amounts falling due within one year |  | (10,643) |  |  |  | (19,616) |  |
Net current assets (liabilities) |  |  |  | 41,811 |  |  |  | 55,173
Total assets less current liabilities |  |  |  | 50,700 |  |  |  | 65,425
Net assets |  |  |  | 50,700 |  |  |  | 65,425
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 50,600 |  |  |  | 65,325
Shareholders' funds |  |  |  | 50,700 |  |  |  | 65,425

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Board of Directors on 11 August 2026, and are signed on its behalf by:
KOTARBA, Rafal Director Registered Company No. 10068755

RAF JOINERY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 25 | 30,124
| Additions | 863
| At 31 March 26 | 30,987
| Depreciation and impairment
| At 01 April 25 | 19,872
| Charge for year | 2,226
| At 31 March 26 | 22,098
| Net book value
| At 31 March 26 | 8,889
| At 31 March 25 | 10,252