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