2025-04-01 2026-03-31 2026-03-31 false 14423083 Rasen Hardware Limited 47520Retail sale of hardware, paints and glass in specialised stores iso4217:GBP xbrli:pure 144230832025-04-01 144230832026-03-31 144230832025-04-01 2026-03-31 14423083bus:Micro-entities2025-04-01 2026-03-31 14423083bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 14423083bus:FullAccounts2025-04-01 2026-03-31 14423083core:WithinOneYear2026-03-31 14423083core:AfterOneYear2026-03-31 14423083core:WithinOneYear2025-04-01 2026-03-31 14423083core:AfterOneYear2025-04-01 2026-03-31 14423083core:CurrentFinancialInstruments2026-03-31 14423083core:Non-currentFinancialInstruments2026-03-31 14423083core:CurrentFinancialInstruments2025-04-01 2026-03-31 14423083core:Non-currentFinancialInstruments2025-04-01 2026-03-31 14423083core:LandBuildings2025-04-01 2026-03-31 14423083core:FurnitureFittings2025-04-01 2026-03-31 14423083core:OfficeEquipment2025-04-01 2026-03-31 14423083core:Vehicles2025-04-01 2026-03-31 14423083core:PlantMachinery2025-04-01 2026-03-31 14423083core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 14423083core:LandBuildings2026-03-31 14423083core:PlantMachinery2026-03-31 14423083core:Vehicles2026-03-31 14423083core:FurnitureFittings2026-03-31 14423083core:OfficeEquipment2026-03-31 14423083core:OtherPropertyPlantEquipment2026-03-31 14423083core:Right-of-useAssets2025-04-01 2026-03-31 14423083core:Right-of-useAssets2026-03-31 14423083core:Goodwill2025-04-01 2026-03-31 14423083core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 14423083core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 14423083core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 14423083core:Goodwill2026-03-31 14423083core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 14423083core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 14423083core:OtherResidualIntangibleAssets2026-03-31 14423083dpl:CostSales2025-04-01 2026-03-31 14423083dpl:AdministrativeExpenses2025-04-01 2026-03-31 14423083dpl:DistributionCosts2025-04-01 2026-03-31144230832024-04-01 144230832025-03-31 144230832024-04-01 2025-03-31 14423083core:WithinOneYear2025-03-31 14423083core:AfterOneYear2025-03-31 14423083core:CurrentFinancialInstruments2025-03-31 14423083core:Non-currentFinancialInstruments2025-03-31 14423083core:LandBuildings2025-03-31 14423083core:PlantMachinery2025-03-31 14423083core:Vehicles2025-03-31 14423083core:FurnitureFittings2025-03-31 14423083core:OfficeEquipment2025-03-31 14423083core:OtherPropertyPlantEquipment2025-03-31 14423083core:Right-of-useAssets2025-03-31 14423083core:Goodwill2025-03-31 14423083core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 14423083core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 14423083core:OtherResidualIntangibleAssets2025-03-31 14423083dpl:AdministrativeExpenses2024-04-01 2025-03-3114423083bus:Director12025-04-01 2026-03-3114423083bus:Director22025-04-01 2026-03-3114423083bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
Rasen Hardware Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 14423083
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Appleyard, Kay
Astbury, David

Registered office 34a Queen Street
Market Rasen
LN8 3EN

Registered number 14423083

Accountant Nicholsons
Newland House
Weaver Road
Lincoln
Lincolnshire
LN6 3QN

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
115,482
129,747
Current assets
140,174
157,423
Creditors amounts falling due within one year
(35,372)
(45,384)
Net current assets (liabilities)
104,802
112,039
Total assets less current liabilities
220,284
241,786
Creditors amounts falling due after one year
(171,059)
(190,772)
Net assets (liabilities)
49,225
51,014
Capital and reserves
49,225
51,014

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 4 (2025: 5).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2026 and are signed on its behalf by:

Appleyard, Kay
Appleyard, Kay
Director

Company registration number 14423083