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# RSN PORTFOLIO LTD

## Company Registration Number:
11059445 (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

# RSN PORTFOLIO LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# RSN PORTFOLIO LTD

## Company Information

for the Period Ended 30 November 2024

Director: |  | Rejuwan Sikondari
Registered office: |  | 40 Kings Avenue Bromley England BR1 4HW
Company Registration Number: |  | 11059445 (England and Wales)

# RSN PORTFOLIO LTD

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Rejuwan Sikondari

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Rejuwan Sikondari
Status: Director

# RSN PORTFOLIO LTD

## Profit and Loss Account

for the Period Ended 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 0 | -
Cost of sales |  | ( 0 ) | -
Gross Profit or (Loss) |  | 0 | -
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 215 ) | ( 267 )
Operating Profit or (Loss) |  | ( 215 ) | ( 267 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 215 ) | ( 267 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 215 ) | ( 267 )

The notes form part of these financial statements

# RSN PORTFOLIO LTD

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 16,000 | 16,000
Cash at bank and in hand: |  | 28,752 | 28,966
Total current assets: |  | 44,752 | 44,966
Net current assets (liabilities): |  | 44,752 | 44,966
Total assets less current liabilities: |  | 44,752 | 44,966
Total net assets (liabilities): |  | 44,752 | 44,966

The notes form part of these financial statements

# RSN PORTFOLIO LTD

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 44,652 | 44,866
Shareholders funds: |  | 44,752 | 44,966

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 12 September 2025
And Signed On Behalf Of The Board By:

Name: Rejuwan Sikondari
Status: Director

The notes form part of these financial statements

# RSN PORTFOLIO 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

# RSN PORTFOLIO 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

# RSN PORTFOLIO LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# RSN PORTFOLIO LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Other debtors | 16,000 | 16,000
Total | 16,000 | 16,000
Debtors due after more than one year: | 16,000 | 16,000

Loan to RSN Consulting Ltd