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Registered number: 08560508
'RASE Solutions' Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Templeman Financial Limited t/a MyFD
'RASE Solutions' Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
'RASE Solutions' Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 08560508

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 149 |  | 559
Investments | 5 |  | 145,646 |  | 143,099
|  |  | 145,795 |  | 143,658
CURRENT ASSETS
Debtors | 6 | - |  | 7,200 |
Cash at bank and in hand |  | 32,839 |  | 46,676 |
|  | 32,839 |  | 53,876 |
Creditors: Amounts Falling Due Within One Year | 7 | (21,717 ) |  | (34,979 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,122 |  | 18,897
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 156,917 |  | 162,555
NET ASSETS |  |  | 156,917 |  | 162,555
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 156,817 |  | 162,455
SHAREHOLDERS' FUNDS |  |  | 156,917 |  | 162,555

Page 1
Page 2
'RASE Solutions' Limited
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Sethuraaman Meyyappan Director
14/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
'RASE Solutions' Limited
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
'RASE Solutions' Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08560508 . The registered office is 1 Moorhills Croft, Shirley, Solihull, West Midlands, B90 2QB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | Straight Line 33% and 50% at cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
Page 3
Page 4
'RASE Solutions' Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2025 | 5,240
As at 30 June 2026 | 5,240
Depreciation
As at 1 July 2025 | 4,681
Provided during the period | 410
As at 30 June 2026 | 5,091
Net Book Value
As at 30 June 2026 | 149
As at 1 July 2025 | 559

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2025 | 143,099
Additions | 2,547
As at 30 June 2026 | 145,646
Provision
As at 1 July 2025 | -
As at 30 June 2026 | -
Net Book Value
As at 30 June 2026 | 145,646
As at 1 July 2025 | 143,099

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 7,200

Page 4
Page 5
'RASE Solutions' Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 13,925 |  | 13,209
VAT | 6,511 |  | 8,228
Net wages | 900 |  | -
Other creditors | - |  | 10,000
Director's loan account | 381 |  | 3,542
| 21,717 |  | 34,979

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
Loans to related parties
RASE Solutions have advanced loans (Investments) to entities under common control. The Loans interest-free, unsecured, repayable on demand and management considers the balance fully recoverable at the reporting date. Loans to related parties are recognised initially at the fair value of the consideration given, plus directly attributable transaction costs.
SETRA Properties (14118934) £120,000 (£120,000 2025)
Vendees Local (09812445) £25,646 (£23,099 2025)
Page 5