Company registration number 13158058 (England and Wales)
RABADIYA CONSTRUCTION LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
RABADIYA CONSTRUCTION LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
RABADIYA CONSTRUCTION LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JANUARY 2025
- 1 -

The director presents his annual report and financial statements for the year ended 31 January 2025.

Principal activities

The principal activity of the company continued to be that of Construction of domestic buildings.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr J G Rabadiya
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr J G Rabadiya
Director
22 April 2025
RABADIYA CONSTRUCTION LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
5,984
5,900
Current assets
Stocks
25,000
-
Debtors
329,973
124,812
Cash at bank and in hand
10,410
23,914
365,383
148,726
Creditors: amounts falling due within one year
(204,890)
(64,947)
Net current assets
160,493
83,779
Net assets
166,477
89,679
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
166,377
89,579
Total equity
166,477
89,679

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 April 2025
Mr J G Rabadiya
Director
Company registration number 13158058 (England and Wales)
RABADIYA CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 3 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Tangible fixed assets
Total
£
Cost
At 1 February 2024
8,511
Additions
2,233
At 31 January 2025
10,744
Depreciation and impairment
At 1 February 2024
2,611
Depreciation charged in the year
2,149
At 31 January 2025
4,760
Carrying amount
At 31 January 2025
5,984
At 31 January 2024
5,900
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