Company Registration No. 06803816 (England and Wales)
RAJ GATE LIMITED
Unaudited accounts
for the year ended 31 January 2025
RAJ GATE LIMITED
Unaudited accounts
Contents
RAJ GATE LIMITED
Company Information
for the year ended 31 January 2025
Company Number
06803816 (England and Wales)
Registered Office
391 ORRELL ROAD
WIGAN
LANCS
WN5 8QZ
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
RAJ GATE LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
8,786
10,982
Cash at bank and in hand
59,709
67,911
Creditors: amounts falling due within one year
(46,155)
(53,469)
Net current assets
21,645
36,509
Total assets less current liabilities
30,431
47,491
Creditors: amounts falling due after more than one year
(819)
(10,662)
Provisions for liabilities
Other provisions
(561)
(218)
Called up share capital
100
100
Profit and loss account
28,951
34,424
Shareholders' funds
29,051
34,524
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 director acknowledges his 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 11 August 2025 and were signed on its behalf by
Shayesta Miah
Director
Company Registration No. 06803816
RAJ GATE LIMITED
Notes to the Accounts
for the year ended 31 January 2025
RAJ GATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06803816. The registered office is 391 ORRELL ROAD, WIGAN, LANCS, WN5 8QZ.
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.
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:
Fixtures & fittings
20% per annum on the basis of reducing balance.
4
Tangible fixed assets
Fixtures & fittings
RAJ GATE LIMITED
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Accrued income and prepayments
-
470
Amounts falling due after more than one year
Accrued income and prepayments
359
359
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,255
Trade creditors
6,060
20,061
Taxes and social security
14,335
-
Other creditors
2,099
2,099
Loans from directors
174
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).