Company Registration No. 13135336 (England and Wales)
R W UK Development Ltd
Unaudited accounts
for the year ended 31 January 2025
R W UK Development Ltd
Unaudited accounts
Contents
R W UK Development Ltd
Company Information
for the year ended 31 January 2025
Directors
Roshan Waqas
Liaqat Ali
Company Number
13135336 (England and Wales)
Registered Office
95 All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LN
England
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
R W UK Development Ltd
Statement of financial position
as at 31 January 2025
Inventories
673,246
805,246
Cash at bank and in hand
22,350
5,697
Creditors: amounts falling due within one year
(56,941)
(26,198)
Net current assets
693,973
789,901
Total assets less current liabilities
693,973
789,901
Creditors: amounts falling due after more than one year
(981,307)
(1,007,289)
Net liabilities
(287,334)
(217,388)
Called up share capital
100
100
Profit and loss account
(287,434)
(217,488)
Shareholders' funds
(287,334)
(217,388)
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by
Roshan Waqas
Director
Company Registration No. 13135336
R W UK Development Ltd
Notes to the Accounts
for the year ended 31 January 2025
R W UK Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 13135336. The registered office is 95 All Saints Road, Kings Heath , Birmingham, West Midlands, B14 7LN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
50,000
1,000
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
51,045
24,153
Taxes and social security
994
-
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
785,799
804,600
Loans from directors
195,508
202,689
7
Average number of employees
During the year the average number of employees was 4 (2024: 0).