Rajd Limited - Accounts

Rajd Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	479,658	460,692
		479,658	460,692
Current assets
Stocks		115,665	154,313
Debtors		21,593	43,711
Cash at bank and in hand		476,034	65,179
		613,292	263,203
Creditors: amount falling due within one year		(856,723)	(539,387)
Net current assets		(243,431)	(276,184)

Total assets less current liabilities		236,227	184,508
Creditors: amount falling due after more than one year		(123,503)	(93,289)
Net assets		112,724	91,219

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		112,722	91,217
Shareholders' funds		112,724	91,219

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 09 June 2025 and were signed by:

-------------------------------
Rajeshkumar Domadia
Director

Rajd Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Rajd Limited is a private company, limited by shares, registered in England and Wales, registration number SC502098, registration address 2A Clarkwell Road, Hamilton, Scotland, ML3 9TQ.

The presentation currency is £ sterling.

Accounting policies

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	Over the life of the lease Straight Line
Plant and Machinery	25% Reducing Balance
Motor Vehicles	10 Straight Line
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 15 (2024 : 14).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 April 2024	483,157	2,928	-	51,449	413	537,947
Additions	-	-	59,060	-	-	59,060
Disposals	-	-	-	-	-	-
At 31 March 2025	483,157	2,928	59,060	51,449	413	597,007
Depreciation
At 01 April 2024	61,266	2,015	-	13,592	382	77,255
Charge for year	24,488	228	5,906	9,464	8	40,094
On disposals	-	-	-	-	-	-
At 31 March 2025	85,754	2,243	5,906	23,056	390	117,349
Net book values
Closing balance as at 31 March 2025	397,403	685	53,154	28,393	23	479,658
Opening balance as at 01 April 2024	421,891	913	-	37,857	31	460,692

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

Registered Number: SC502098
England and Wales
RAJD LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025