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Company Registration No. 13812969 (England and Wales)
RAIKAR & CO LTD Unaudited accounts for the year ended 31 December 2024
RAIKAR & CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RAIKAR & CO LTD Company Information for the year ended 31 December 2024
Director
RAIKAR, Naomi
Company Number
13812969 (England and Wales)
Registered Office
UNIT B6 PHOENIX BUSINESS CENTRE ROSLYN CRESCENT HARROW HA1 2SP ENGLAND
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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RAIKAR & CO LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,717 
- 
Current assets
Inventories
148,133 
184,095 
Debtors
5
132,185 
110,021 
Cash at bank and in hand
166,807 
88,591 
447,125 
382,707 
Creditors: amounts falling due within one year
6
(190,700)
(161,688)
Net current assets
256,425 
221,019 
Total assets less current liabilities
294,142 
221,019 
Creditors: amounts falling due after more than one year
7
(38,532)
(39,985)
Net assets
255,610 
181,034 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
254,610 
180,034 
Shareholders' funds
255,610 
181,034 
For the year ending 31 December 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 her 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 18 July 2025 and were signed on its behalf by
RAIKAR, Naomi Director Company Registration No. 13812969
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RAIKAR & CO LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RAIKAR & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13812969. The registered office is UNIT B6 PHOENIX BUSINESS CENTRE, ROSLYN CRESCENT, HARROW, HA1 2SP, 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 year, 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:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
- 
678 
678 
Additions
5,546 
40,450 
- 
45,996 
At 31 December 2024
5,546 
40,450 
678 
46,674 
Depreciation
At 1 January 2024
- 
- 
678 
678 
Charge for the year
998 
7,281 
- 
8,279 
At 31 December 2024
998 
7,281 
678 
8,957 
Net book value
At 31 December 2024
4,548 
33,169 
- 
37,717 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
132,185 
107,140 
Accrued income and prepayments
- 
2,881 
132,185 
110,021 
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RAIKAR & CO LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
82,249 
23,613 
Trade creditors
64,479 
119,482 
Taxes and social security
24,691 
18,310 
Other creditors
293 
283 
Loans from directors
18,988 
- 
190,700 
161,688 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
38,532 
39,985 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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