Company registration number 12004675 (England and Wales)
RAVI SETH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
RAVI SETH LTD
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,376
5,580
Current assets
49,918
60,632
Prepayments and accrued income
1,847
805
Creditors: amounts falling due within one year
(32,030)
(31,984)
Net current assets
19,735
29,453
Total assets less current liabilities
26,111
35,033
Creditors: amounts falling due after more than one year
(6,667)
Net assets
26,111
28,366
Capital and reserves
26,111
28,366
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
2
Transition to FRS 105
The previous financial statements were prepared using FRS102 Section 1A, this year's financial statements have been prepared under FRS 105 for micro-entities. As a result of this change in basis the comparatives have been adjusted and specifically deferred taxation of £1,060 has been removed from the balance sheet in line with FRS 105.
Ravi Seth Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Prebend House, 72 London Road, Leicester, LE2 0QR.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 August 2025 and are signed on its behalf by:
Mr R Seth
Director
Company registration number 12004675 (England and Wales)