Company Registration No. 11799824 (England and Wales)
Ravens Wing Property Ltd
Unaudited accounts
for the year ended 31 December 2025
Ravens Wing Property Ltd
Unaudited accounts
Contents
Ravens Wing Property Ltd
Company Information
for the year ended 31 December 2025
Director
Anthony David Carberry
Company Number
11799824 (England and Wales)
Registered Office
130 Rye Bank Road
Firswood
Manchester
M16 OHB
England
Accountants
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Ravens Wing Property Ltd
Accountants' report
Accountants' report to the director of Ravens Wing Property Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ravens Wing Property Ltd for the year ended
31 December 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ravens Wing Property Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ravens Wing Property Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ravens Wing Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ravens Wing Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ravens Wing Property Ltd. You consider that Ravens Wing Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ravens Wing Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
26 August 2026
Ravens Wing Property Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
1,868
1,594
Investment property
405,000
398,000
Cash at bank and in hand
37,449
30,661
Creditors: amounts falling due within one year
(121,779)
(120,559)
Net current liabilities
(82,198)
(89,898)
Total assets less current liabilities
324,670
309,696
Creditors: amounts falling due after more than one year
(245,793)
(243,274)
Provisions for liabilities
Deferred tax
(13,205)
(11,455)
Called up share capital
1
1
Revaluation reserve
39,614
34,364
Profit and loss account
26,057
20,602
Shareholders' funds
65,672
54,967
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 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 28 August 2026 and were signed on its behalf by
Anthony David Carberry
Director
Company Registration No. 11799824
Ravens Wing Property Ltd
Notes to the Accounts
for the year ended 31 December 2025
Ravens Wing Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11799824. The registered office is 130 Rye Bank Road, Firswood, Manchester, M16 OHB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Computer equipment
33% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Ravens Wing Property Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment
Fair value at 1 January 2025
398,000
Net gain from fair value adjustments
7,000
At 31 December 2025
405,000
The investment properties were valued by the Director at the year end.
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,216
2,320
Other creditors
117,841
115,709
Loans from directors
2,042
1,850
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
245,793
243,274
Included in long term creditors are bank loans secured on investment properties. Personal guarantees have been provided.
Ravens Wing Property Ltd
Notes to the Accounts
for the year ended 31 December 2025
9
Deferred taxation
2025
2024
Revaluation of investment property
13,205
11,455
Provision at start of year
11,455
9,455
Charged to the profit and loss account
1,750
2,000
Provision at end of year
13,205
11,455
10
Transactions with related parties
The company owed a total of £2,042 (2024 - £1,850) to the director at the year end. Included in creditors is a related company loan of £115,709 (2024 - £115,709). All loans are interest-free and repayable on demand.
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).