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Company Registration No. 11149704 (England and Wales)
RAE Property Investments (EW) Limited Unaudited accounts for the year ended 31 December 2025
RAE Property Investments (EW) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAE Property Investments (EW) Limited Company Information for the year ended 31 December 2025
Director
Sharron Fletcher
Company Number
11149704 (England and Wales)
Registered Office
First Floor 85 Great Portland Street London W1W 7LT England
Accountants
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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RAE Property Investments (EW) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
5
1,038,914 
962,591 
Investments
6
1 
1 
1,038,915 
962,592 
Current assets
Cash at bank and in hand
47,280 
16,167 
Creditors: amounts falling due within one year
7
(48,719)
(82,148)
Net current liabilities
(1,439)
(65,981)
Total assets less current liabilities
1,037,476 
896,611 
Creditors: amounts falling due after more than one year
8
(530,840)
(540,840)
Provisions for liabilities
Deferred tax
(26,080)
(7,000)
Net assets
480,556 
348,771 
Capital and reserves
Called up share capital
3 
3 
Revaluation reserve
78,243 
21,000 
Profit and loss account
402,310 
327,768 
Shareholders' funds
480,556 
348,771 
For the year ending 31 December 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 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 31 August 2026 and were signed on its behalf by
Sharron Fletcher Director Company Registration No. 11149704
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RAE Property Investments (EW) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RAE Property Investments (EW) Limited is a private company, limited by shares, registered in England and Wales, registration number 11149704. The registered office is First Floor, 85 Great Portland Street, London, W1W 7LT, 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:
Fixtures & fittings
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
1,000 
At 31 December 2025
1,000 
Depreciation
At 1 January 2025
1,000 
At 31 December 2025
1,000 
Net book value
At 31 December 2025
- 
5
Investment property
2025 
£ 
Fair value at 1 January 2025
962,591 
Net gain from fair value adjustments
76,323 
At 31 December 2025
1,038,914 
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RAE Property Investments (EW) Limited Notes to the Accounts for the year ended 31 December 2025
6
Investments
Other investments 
£ 
Valuation at 1 January 2025
1 
Valuation at 31 December 2025
1 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
10,000 
10,000 
Loans from directors
38,719 
72,148 
48,719 
82,148 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
500,840 
500,840 
Other creditors
30,000 
40,000 
530,840 
540,840 
First legal charges over the properties held by the company have been given on the mortgage debt of £500,840, as well as personal guarantees by the director
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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