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RAJA AND SONS PROPERTY LTD

Registered Number
11681415
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

RAJA AND SONS PROPERTY LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

LAILA, Runa
MIAH, Mohammad Raja

Registered Address

35 Nettlecombe Avenue
Southsea
PO4 0QW

Registered Number

11681415 (England and Wales)
RAJA AND SONS PROPERTY LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid100100
Fixed assets
Tangible assets3627,885-
627,885-
Current assets
Debtors1,717224,948
Cash at bank and on hand7,280613
8,997225,561
Creditors amounts falling due within one year4(39,728)(1,576)
Net current assets (liabilities)(30,631)224,085
Total assets less current liabilities597,254224,085
Creditors amounts falling due after one year5(614,052)(227,402)
Net assets(16,798)(3,317)
Capital and reserves
Called up share capital100100
Profit and loss account(16,898)(3,417)
Shareholders' funds(16,798)(3,317)
The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2025, and are signed on its behalf by:
LAILA, Runa
Director
MIAH, Mohammad Raja
Director

Registered Company No. 11681415
RAJA AND SONS PROPERTY LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions627,885627,885
At 30 November 24627,885627,885
Net book value
At 30 November 24627,885627,885
At 30 November 23--
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,296156
Bank borrowings and overdrafts27,472-
Taxation and social security8,652-
Accrued liabilities and deferred income3081,420
Total39,7281,576
5.Creditors: amounts due after one year

2024

2023

££
Trade creditors / trade payables236,397227,402
Bank borrowings and overdrafts377,655-
Total614,052227,402