General Information
The Raw Cabin Ltd is a private company, limited by shares, registered in England and Wales, registration number 14486620, registration address 115, King Street, Stoke-On-Trent, England, ST4 3NA.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises of invoiced value of goods supplied by the company.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
| Plant and Machinery |
25 Reducing Balance
|
| Motor Vehicles |
25 Reducing Balance
|
| Fixtures and Fittings |
25 Reducing Balance
|
|
| 2. |
Average number of employees
Average number of employees during the year was 0 (2024 : 0).
|
| 3. |
Tangible fixed assets
| Cost or valuation |
Plant and Machinery |
|
Motor Vehicles |
|
Fixtures and Fittings |
|
Total |
| |
£ |
|
£ |
|
£ |
|
£ |
| At 01 December 2024 |
- |
|
- |
|
- |
|
- |
| Additions |
1,602 |
|
21,999 |
|
1,241 |
|
24,842 |
| Disposals |
- |
|
- |
|
- |
|
- |
| At 30 November 2025 |
1,602 |
|
21,999 |
|
1,241 |
|
24,842 |
| Depreciation |
| At 01 December 2024 |
- |
|
- |
|
- |
|
- |
| Charge for year |
87 |
|
3,667 |
|
26 |
|
3,780 |
| On disposals |
- |
|
- |
|
- |
|
- |
| At 30 November 2025 |
87 |
|
3,667 |
|
26 |
|
3,780 |
| Net book values |
| Closing balance as at 30 November 2025 |
1,515 |
|
18,332 |
|
1,215 |
|
21,062 |
| Opening balance as at 01 December 2024 |
- |
|
- |
|
- |
|
- |
|
| 4. |
Creditors: amount falling due within one year
|
2025
£ |
|
2024
£ |
| Accrued Expenses |
215 |
|
0 |
| Director's Current Accounts |
30,989 |
|
7,322 |
|
31,204 |
|
7,322 |
|
| 5. |
Creditors: amount falling due after more than one year
|
2025
£ |
|
2024
£ |
| Obligations Under HP/Financial Leases |
16,336 |
|
0 |
|
16,336 |
|
0 |
|
| 6. |
Share Capital
Allotted, called up and fully paid
|
2025
£ |
|
2024
£ |
|
1
Ordinary share of £1.00 each |
1 |
|
1 |
|
1 |
|
1 |
|
3
|