RAYGAV LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05516078

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	353,108		352,608
Cash at bank and in hand		1,441		2,045

		354,549		354,653
Creditors: Amounts Falling Due Within One Year	5	(6,879 )		(6,475 )

NET CURRENT ASSETS (LIABILITIES)			347,670		348,178

TOTAL ASSETS LESS CURRENT LIABILITIES			347,670		348,178

NET ASSETS			347,670		348,178

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			347,570		348,078

SHAREHOLDERS' FUNDS			347,670		348,178

For the year ending 30 July 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gavin Hennessy

Director

3rd November 2026

The notes on page 2 form part of these financial statements.

1. General Information

RAYGAV LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05516078 . The registered office is Suite 1e, Widford Business Centre, 33 Robjohns Road, Chelmsford, Essex, CM1 3AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	353,108	352,608

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	6,879	6,475

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100