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Registered number: 5258041






RISHABHDEV LTD


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
SANJIV SHAH
PRITI SHAH
RISHABH SHAH



SECRETARY
SANJIV SHAH


REGISTERED OFFICE
11 Rowantree Road
ENFIELD
MIDDLESEX
ENFIELD
EN2 8QA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5258041


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,811,298		1,811,298

CURRENT ASSETS
Debtors	4	534,160		417,172
Cash at bank and in hand		35,112		186,337
		569,272		603,509
CREDITORS: Amounts falling due within one year	5	53,345		104,936
NET CURRENT ASSETS			515,927		498,573
TOTAL ASSETS LESS CURRENT LIABILITIES			2,327,225		2,309,871


CREDITORS: Amounts falling due after more than one year	6		1,369,412		1,395,996

NET ASSETS			957,813		913,875

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			957,713		913,775
SHAREHOLDERS' FUNDS			957,813		913,875

For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/09/2025 and signed on their behalf by



.............................
SANJIV SHAH
Director




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2024	1,518	1,518
At 31/12/2024	1,518	1,518
Depreciation
At 01/01/2024	1,518	1,518
At 31/12/2024	1,518	1,518
Net Book Amounts
At 31/12/2024	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/01/2024	1,811,298	1,811,298
At 31/12/2024	1,811,298	1,811,298




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Other debtors	5,843	5,843
Amounts due from group companies	408,164	408,164
Prepayments	120,153	3,165
	534,160	417,172




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	15,100	52,816
Directors current account	10,333	20,333
Trade creditors	1,482	1,482
Other creditors	8,000	15,000
Accruals	18,430	15,305
	53,345	104,936




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (secured) >1yr	1,369,412	1,395,996
	1,369,412	1,395,996

The loan is secured over the investment property and repayable over 25 years at fixed rate of interest.




8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	3	3