REUBEN KOTHIRIA - TRADING LTD

Company Registration Number:
14515121 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

REUBEN KOTHIRIA - TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

REUBEN KOTHIRIA - TRADING LTD

Company Information

for the Period Ended 30 November 2024




Director: Reuben Kothiria
Registered office: Suite 2a,
Blackthorn House, St Pauls Square
Birmingham
GBR
B3 1RL
Company Registration Number: 14515121 (England and Wales)

REUBEN KOTHIRIA - TRADING LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 620 ) ( 231 )
Gross Profit or (Loss) ( 620 ) ( 231 )
Administrative Expenses ( 148 ) ( 1,039 )
Operating Profit or (Loss) ( 768 ) ( 1,270 )
Profit or (Loss) Before Tax ( 768 ) ( 1,270 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 768 ) ( 1,270 )

The notes form part of these financial statements

REUBEN KOTHIRIA - TRADING LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,441 1,231
Total current assets: 1,441 1,231
Creditors: amounts falling due within one year: 4 ( 3,478 ) ( 2,500 )
Net current assets (liabilities): ( 2,037 ) ( 1,269 )
Total assets less current liabilities: ( 2,037 ) ( 1,269 )
Total net assets (liabilities): ( 2,037 ) ( 1,269 )

The notes form part of these financial statements

REUBEN KOTHIRIA - TRADING LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,038 ) ( 1,270 )
Shareholders funds: ( 2,037 ) ( 1,269 )

For the year ending 30 November 2024 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 31 August 2025
And Signed On Behalf Of The Board By:

Name: Reuben Kothiria
Status: Director

The notes form part of these financial statements

REUBEN KOTHIRIA - TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

REUBEN KOTHIRIA - TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The sole director (myself - Reuben Kothiria) managed the company’s operations but is not considered an employee, as there is no contract of employment in place.

REUBEN KOTHIRIA - TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

REUBEN KOTHIRIA - TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 3,478 2,500
Total 3,478 2,500

At the balance sheet date, the company owed £3,478 to the director, which is unsecured, and interest-free; although repayable, the director (myself - Reuben Kothiria) has confirmed that no repayment will be requested within the next 12 months.

This amount relates to funds personally introduced into the company by the director (myself - Reuben Kothiria) to support its operations.

It should also be noted, for clarification: 'Other Creditors' is the director (myself - Reuben Kothiria).