Company Accounts and Tax Online 15445392 Board of Directors 26.1.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure 15445392 2025-01-31 15445392 2024-01-26 2025-01-31 15445392 countries:EnglandWales 2024-01-26 2025-01-31 15445392 curr:PoundSterling 2024-01-26 2025-01-31 15445392 uk-bus:PrivateLimitedCompanyLtd 2024-01-26 2025-01-31 15445392 uk-bus:FRS102 2024-01-26 2025-01-31 15445392 uk-bus:AuditExempt-NoAccountantsReport 2024-01-26 2025-01-31 15445392 uk-bus:FullAccounts 2024-01-26 2025-01-31 15445392 uk-bus:RegisteredOffice 2024-01-26 2025-01-31 15445392 uk-bus:Director1 2024-01-26 2025-01-31 15445392 uk-bus:Director1 2024-01-26 15445392 uk-bus:Director1 2025-01-31 15445392 core:AfterOneYear 2025-01-31 15445392 core:WithinOneYear 2025-01-31 15445392 core:WithinOneYear 2024-01-26 2025-01-31 15445392 core:AfterOneYear 2025-01-31 15445392 core:AfterOneYear 2024-01-26 2025-01-31 15445392 core:ShareCapital 2025-01-31 15445392 core:RevaluationReserve 2025-01-31 15445392 core:RetainedEarningsAccumulatedLosses 2025-01-31 15445392 1 2024-01-26 2025-01-31 15445392 core:LandBuildings 2024-01-26 2025-01-31 15445392 core:LandBuildings 2025-01-31 15445392 core:PlantMachinery 2024-01-26 2025-01-31 15445392 core:PlantMachinery 2025-01-31 15445392 core:FurnitureFittingsToolsEquipment 2024-01-26 2025-01-31 15445392 core:FurnitureFittingsToolsEquipment 2025-01-31 15445392 core:OfficeEquipment 2024-01-26 2025-01-31 15445392 core:OfficeEquipment 2025-01-31 15445392 core:Vehicles 2024-01-26 2025-01-31 15445392 core:Vehicles 2025-01-31 15445392 core:NetGoodwill 2024-01-26 2025-01-31 15445392 core:NetGoodwill 2025-01-31 15445392 core:IntangibleAssetsOtherThanGoodwill 2024-01-26 2025-01-31 15445392 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# RADA BY BHAKTI LTD

## Company Registration Number:
15445392 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 26 January 2024

## End date: 31 January 2025

# RADA BY BHAKTI LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# RADA BY BHAKTI LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Bhakti Parmar
Registered office: |  | 89 Seymours Harlow England CM19 5NQ
Company Registration Number: |  | 15445392 (England and Wales)

# RADA BY BHAKTI LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 741
Cost of sales |  | ( 3,409 )
Gross Profit or (Loss) |  | ( 2,668 )
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 21 )
Other operating income |  | 0
Operating Profit or (Loss) |  | ( 2,689 )
Interest Receivable and Similar Income |  | 0
Profit or (Loss) Before Tax |  | ( 2,689 )
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | ( 2,689 )

The notes form part of these financial statements

# RADA BY BHAKTI LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 907
Total fixed assets: |  | 907
Current assets
Cash at bank and in hand: |  | 102
Total current assets: |  | 102
Net current assets (liabilities): |  | 102
Total assets less current liabilities: |  | 1,009
Total net assets (liabilities): |  | 1,009

The notes form part of these financial statements

# RADA BY BHAKTI LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1,009
Profit and loss account: |  | 0
Shareholders funds: |  | 1,009

For the year ending 31 January 2025 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 14 October 2025
And Signed On Behalf Of The Board By:

Name: Bhakti Parmar
Status: Director

The notes form part of these financial statements

# RADA BY BHAKTI LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 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

# RADA BY BHAKTI LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# RADA BY BHAKTI LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# RADA BY BHAKTI LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Plant & machinery | Fixtures & fittings | Office equipment | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
Additions | 456 | 451 | - | 907
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 31 January 2025 | 456 | 451 | - | 907
Depreciation |  |  |  |
Charge for year | - | - | - | -
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 31 January 2025 | - | - | - | -
Net book value |  |  |  |
At 31 January 2025 | 456 | 451 | - | 907