28 November 2023 false No description of principal activity Taxfiler 2024.6 08206482business:PrivateLimitedCompanyLtd2023-11-282024-11-30 082064822023-11-27 082064822023-11-282024-11-30 08206482business:AuditExempt-NoAccountantsReport2023-11-282024-11-30 08206482business:FilletedAccounts2023-11-282024-11-30 082064822024-11-30 08206482business:Director12023-11-282024-11-30 08206482business:RegisteredOffice2023-11-282024-11-30 082064822023-11-27 08206482core:WithinOneYear2024-11-30 08206482core:WithinOneYear2023-11-27 08206482core:AfterOneYear2024-11-30 08206482core:AfterOneYear2023-11-27 08206482core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08206482core:ShareCapitalcore:PreviouslyStatedAmount2023-11-27 08206482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08206482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-27 08206482core:PreviouslyStatedAmount2024-11-30 08206482core:PreviouslyStatedAmount2023-11-27 08206482business:SmallEntities2023-11-282024-11-30 08206482countries:EnglandWales2023-11-282024-11-30 08206482core:MotorVehicles2023-11-27 08206482core:FurnitureFittings2023-11-27 08206482core:MotorVehicles2024-11-30 08206482core:FurnitureFittings2024-11-30 08206482core:MotorVehicles2023-11-282024-11-30 08206482core:FurnitureFittings2023-11-282024-11-30 082064822022-11-292023-11-27 iso4217:GBP xbrli:pure
Company Registration No. 08206482 (England and Wales)
RANDIV TRADING LTD Unaudited accounts for the period from 28 November 2023 to 30 November 2024
RANDIV TRADING LTD Unaudited accounts Contents
Page
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RANDIV TRADING LTD Company Information for the period from 28 November 2023 to 30 November 2024
Director
Mr Anuradha V. M .Salwatura
Company Number
08206482 (England and Wales)
Registered Office
4A ALL SAINTS ROAD KINGS HEATH BIRMINGHAM B14 7LL ENGLAND
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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RANDIV TRADING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,695 
23,291 
Current assets
Inventories
40,080 
48,970 
Debtors
9,676 
16,765 
Cash at bank and in hand
3,133 
2,738 
52,889 
68,473 
Creditors: amounts falling due within one year
(48,614)
(70,196)
Net current assets/(liabilities)
4,275 
(1,723)
Total assets less current liabilities
21,970 
21,568 
Creditors: amounts falling due after more than one year
(27,746)
(33,746)
Net liabilities
(5,776)
(12,178)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,876)
(12,278)
Shareholders' funds
(5,776)
(12,178)
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2025 and were signed on its behalf by
Mr Anuradha V. M .Salwatura Director Company Registration No. 08206482
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RANDIV TRADING LTD Notes to the Accounts for the period from 28 November 2023 to 30 November 2024
1
Statutory information
RANDIV TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 08206482. The registered office is 4A ALL SAINTS ROAD, KINGS HEATH, BIRMINGHAM, B14 7LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 November 2023
24,996 
16,450 
41,446 
At 30 November 2024
24,996 
16,450 
41,446 
Depreciation
At 28 November 2023
6,249 
11,906 
18,155 
Charge for the period
4,687 
909 
5,596 
At 30 November 2024
10,936 
12,815 
23,751 
Net book value
At 30 November 2024
14,060 
3,635 
17,695 
At 27 November 2023
18,747 
4,544 
23,291 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,940 
2,001 
Amounts due from group undertakings etc.
4,933 
11,961 
Other debtors
2,803 
2,803 
9,676 
16,765 
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RANDIV TRADING LTD Notes to the Accounts for the period from 28 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,548 
13,259 
Obligations under finance leases and hire purchase contracts
- 
4,999 
Trade creditors
22,405 
30,913 
Taxes and social security
4,157 
3,177 
Other creditors
7,504 
9,244 
Accruals
- 
8,604 
48,614 
70,196 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,000 
15,000 
Obligations under finance leases and hire purchase contracts
12,746 
18,746 
27,746 
33,746 
8
Average number of employees
During the period the average number of employees was 6 (2023: 6).
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