RAZ MART LTD

Company Registration Number:
14762259 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RAZ MART LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

RAZ MART LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 19,702 10,992
Total fixed assets: 19,702 10,992
Current assets
Stocks: 108,245 102,560
Debtors:   65,919
Cash at bank and in hand: 763 5,592
Total current assets: 174,927 108,152
Creditors: amounts falling due within one year:   (95,058) (73,315)
Net current assets (liabilities): 79,869 34,837
Total assets less current liabilities: 99,571 45,829
Creditors: amounts falling due after more than one year:   (79,819) (45,000)
Total net assets (liabilities): 19,752 829
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,751 828
Shareholders funds: 19,752 829

The notes form part of these financial statements

RAZ MART LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: Razgar Hassan
Status: Director

The notes form part of these financial statements

RAZ MART LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAZ MART LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 7

RAZ MART LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 12,932
Additions 13,035
At 31 March 2025 25,967
Depreciation
At 01 April 2024 1,940
Charge for year 4,325
At 31 March 2025 6,265
Net book value
At 31 March 2025 19,702
At 31 March 2024 10,992