Acorah Software Products - Accounts Production 19.4.300 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 7645800 Mr Adrian Fox Mr Paresh Patel M&A Pharmacies Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7645800 2024-11-30 7645800 2025-11-30 7645800 2024-12-01 2025-11-30 7645800 frs-core:CurrentFinancialInstruments 2025-11-30 7645800 frs-core:Non-currentFinancialInstruments 2025-11-30 7645800 frs-core:FurnitureFittings 2024-12-01 2025-11-30 7645800 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 7645800 frs-core:PlantMachinery 2024-12-01 2025-11-30 7645800 frs-core:ShareCapital 2025-11-30 7645800 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 7645800 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 7645800 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 7645800 frs-bus:SmallEntities 2024-12-01 2025-11-30 7645800 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 7645800 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 7645800 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 7645800 frs-bus:Director1 2024-12-01 2025-11-30 7645800 frs-bus:Director2 2024-12-01 2025-11-30 7645800 frs-bus:Director3 2024-12-01 2025-11-30 7645800 frs-countries:EnglandWales 2024-12-01 2025-11-30 7645800 2023-11-30 7645800 2024-11-30 7645800 2023-12-01 2024-11-30 7645800 frs-core:CurrentFinancialInstruments 2024-11-30 7645800 frs-core:Non-currentFinancialInstruments 2024-11-30 7645800 frs-core:ShareCapital 2024-11-30 7645800 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 7645800
RAYNES COTTAGES INVESTMENTS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
AJ Dean Management Accountants
GCMA,ACMA
21 Kemps Bridge
Wakefield
West Yorkshire
WF2 9NJ
RAYNES COTTAGES INVESTMENTS LTD
Contents
Contents

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

Page 1
RAYNES COTTAGES INVESTMENTS LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 7645800

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 58 |  | 58 |
|  | 58 |  | 58 |
Creditors: Amounts Falling Due Within One Year | 4 | (47,723 ) |  | (45,305 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (47,665 ) |  | (45,247 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (47,665 ) |  | (45,247 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (250 ) |  | (250 )
NET LIABILITIES |  |  | (47,915 ) |  | (45,497 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 999 |  | 999
Profit and Loss Account |  |  | (48,914 ) |  | (46,496 )
SHAREHOLDERS' FUNDS |  |  | (47,915) |  | (45,497)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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

M&A Pharmacies Ltd Director
26/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
RAYNES COTTAGES INVESTMENTS LTD
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
RAYNES COTTAGES INVESTMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7645800 . The registered office is Rayne Cottage , Gaisgill, Penrith, Cumbria, CA10 3UD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Freehold | 2.5% Straight Line
Plant & Machinery | 25% Straight Line
Fixtures & Fittings | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 252 |  | 252
Corporation tax | 47,387 |  | 44,969
Accruals and deferred income | 84 |  | 84
| 47,723 |  | 45,305

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan account | 250 |  | 250

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 999 |  | 999

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