RAGSTAR (UK) LIMITED

Company Registration Number:
07787353 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RAGSTAR (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RAGSTAR (UK) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: M R Roshanali
Registered office: 32
Campion Walk
Leicester
LE4 0PD
Company Registration Number: 07787353 (England and Wales)

RAGSTAR (UK) LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 7,664 8,205
Total fixed assets: 7,664 8,205
Current assets
Cash at bank and in hand: 40,202 44,857
Total current assets: 40,202 44,857
Creditors: amounts falling due within one year: 5 ( 87,083 ) ( 83,538 )
Net current assets (liabilities): ( 46,881 ) ( 38,681 )
Total assets less current liabilities: ( 39,217 ) ( 30,476 )
Total net assets (liabilities): ( 39,217 ) ( 30,476 )

The notes form part of these financial statements

RAGSTAR (UK) LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 39,317 ) ( 30,576 )
Shareholders funds: ( 39,217 ) ( 30,476 )

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.

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

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: M R Roshanali
Status: Director

The notes form part of these financial statements

RAGSTAR (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

RAGSTAR (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

RAGSTAR (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

RAGSTAR (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 12,636 12,636
Additions 1,884 1,884
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 14,520 14,520
Depreciation
At 01 April 2024 4,431 4,431
Charge for year 2,425 2,425
On disposals - -
Other adjustments - -
At 31 March 2025 6,856 6,856
Net book value
At 31 March 2025 7,664 7,664
At 31 March 2024 8,205 8,205

RAGSTAR (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 4,063 7,313
Trade creditors 0 950
Taxation and social security 514 299
Accruals and deferred income 650 600
Other creditors 81,856 74,376
Total 87,083 83,538