RAER Kajaine Living (Homerton) Limited 09513866 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of development of building projects Digita Accounts Production Advanced 6.30.9574.0 true Mr Timothy Simon Racher Mr Pankaj Meghji Shah true 09513866 2024-04-01 2025-03-31 09513866 2025-03-31 09513866 bus:OrdinaryShareClass1 2025-03-31 09513866 core:RetainedEarningsAccumulatedLosses 2025-03-31 09513866 core:ShareCapital 2025-03-31 09513866 core:CurrentFinancialInstruments 2025-03-31 09513866 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09513866 bus:FRS102 2024-04-01 2025-03-31 09513866 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09513866 bus:FullAccounts 2024-04-01 2025-03-31 09513866 bus:RegisteredOffice 2024-04-01 2025-03-31 09513866 bus:Director1 2024-04-01 2025-03-31 09513866 bus:Director4 2024-04-01 2025-03-31 09513866 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 09513866 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 09513866 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09513866 countries:EnglandWales 2024-04-01 2025-03-31 09513866 2023-04-01 2024-03-31 09513866 2024-03-31 09513866 bus:OrdinaryShareClass1 2024-03-31 09513866 core:RetainedEarningsAccumulatedLosses 2024-03-31 09513866 core:ShareCapital 2024-03-31 09513866 core:CurrentFinancialInstruments 2024-03-31 09513866 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09513866

RAER Kajaine Living (Homerton) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

RAER Kajaine Living (Homerton) Limited

Profit and Loss Account for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

RAER Kajaine Living (Homerton) Limited

(Registration number: 09513866)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 94,689 | 94,689
Cash at bank and in hand |  | 1,149 | 1,149
|  | 95,838 | 95,838
Creditors: Amounts falling due within one year | 5 | (243,351) | (243,351)
Net liabilities |  | (147,513) | (147,513)
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Retained earnings |  | (147,613) | (147,613)
Shareholders' deficit |  | (147,513) | (147,513)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:

......................................... Mr Pankaj Meghji Shah Director

RAER Kajaine Living (Homerton) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the Board on 4 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

RAER Kajaine Living (Homerton) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 94,689 | 94,689
| 94,689 | 94,689

4 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash at bank | 1,149 | 1,149

5 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 540 | 540
Other payables | 107,175 | 107,175
Accruals | 134,617 | 134,617
Directors current account | 1,019 | 1,019
| 243,351 | 243,351

RAER Kajaine Living (Homerton) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares of £1 each | 100 | 100 | 100 | 100

7 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).