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Company Registration No. 9302855 (England and Wales)
RAY PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
RAY PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAY PROPERTY SERVICES LIMITED Company Information for the year ended 30 November 2025
Director
Mihai RAILEANU
Company Number
9302855 (England and Wales)
Registered Office
106 HALL LANE LONDON E4 8EU ENGLAND
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RAY PROPERTY SERVICES LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(5,283)
36,259 
Current assets
Debtors
5
6,233 
52,609 
Cash at bank and in hand
60,963 
20,027 
67,196 
72,636 
Creditors: amounts falling due within one year
6
(41,614)
(12,569)
Net current assets
25,582 
60,067 
Total assets less current liabilities
20,299 
96,326 
Creditors: amounts falling due after more than one year
7
(18,509)
(15,939)
Net assets
1,790 
80,387 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,690 
80,287 
Shareholders' funds
1,790 
80,387 
For the year ending 30 November 2025 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 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 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 27 August 2026 and were signed on its behalf by
Mihai RAILEANU Director Company Registration No. 9302855
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RAY PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RAY PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9302855. The registered office is 106 HALL LANE, LONDON, E4 8EU, 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
20% line method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
226,534 
3,828 
230,362 
At 30 November 2025
226,534 
3,828 
230,362 
Depreciation
At 1 December 2024
192,571 
1,532 
194,103 
Charge for the year
40,776 
766 
41,542 
At 30 November 2025
233,347 
2,298 
235,645 
Net book value
At 30 November 2025
(6,813)
1,530 
(5,283)
At 30 November 2024
33,963 
2,296 
36,259 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,233 
52,609 
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RAY PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
41,614 
- 
Loans from directors
- 
12,569 
41,614 
12,569 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,940 
15,939 
Loans from directors
12,569 
- 
18,509 
15,939 
8
Average number of employees
During the year the average number of employees was 32 (2024: 31).
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