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Company Registration No. 10859333 (England and Wales)
Raja Gift Limited Unaudited accounts for the year ended 30 June 2025
Raja Gift Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Raja Gift Limited Company Information for the year ended 30 June 2025
Director
Bilal Ahmed
Company Number
10859333 (England and Wales)
Registered Office
Angel Place Shopping Centre 25 Angel Crescent Bridgwater TA6 3TQ United Kingdom
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Raja Gift Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,772
4
Current assets
Inventories
36,139
23,579
Cash at bank and in hand
896
545
37,035
24,124
Creditors: amounts falling due within one year
5
(728)
(4,752)
Net current assets
36,307
19,372
Total assets less current liabilities
68,079
19,376
Creditors: amounts falling due after more than one year
6
(55,775)
(10,000)
Net assets
12,304
9,376
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,204
9,276
Shareholders' funds
12,304
9,376
For the year ending 30 June 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 18 September 2025 and were signed on its behalf by
Bilal Ahmed Director Company Registration No. 10859333
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Raja Gift Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Raja Gift Limited is a private company, limited by shares, registered in England and Wales, registration number 10859333. The registered office is Angel Place Shopping Centre, 25 Angel Crescent, Bridgwater, TA6 3TQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
10%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
-
1,450
750
2,200
Additions
25,000
10,300
-
35,300
At 30 June 2025
25,000
11,750
750
37,500
Depreciation
At 1 July 2024
-
1,448
748
2,196
Charge for the year
2,500
1,030
2
3,532
At 30 June 2025
2,500
2,478
750
5,728
Net book value
At 30 June 2025
22,500
9,272
-
31,772
At 30 June 2024
-
2
2
4
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Raja Gift Limited Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
3,520
Taxes and social security
728
682
Other creditors
-
550
728
4,752
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,775
-
Obligations under finance leases and hire purchase contracts
18,000
-
Loans from directors
10,000
10,000
55,775
10,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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