Companies House 2024-11-01 2025-10-31 false 11620236 2025-10-31 11620236 2024-11-01 2025-10-31 11620236 2023-11-01 2024-10-31 11620236 uk-bus:Director1 2024-11-01 2025-10-31 11620236 uk-bus:Director2 2024-11-01 2025-10-31 11620236 2024-11-01 2025-10-31 11620236 uk-bus:Micro-entities 2024-11-01 2025-10-31 11620236 uk-bus:FullAccounts 2024-11-01 2025-10-31 11620236 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11620236 2024-10-31 11620236 uk-core:WithinOneYear 2025-10-31 11620236 uk-core:WithinOneYear 2024-10-31 11620236 uk-core:AfterOneYear 2025-10-31 11620236 1 2024-11-01 2025-10-31 11620236 2 2024-11-01 2025-10-31 11620236 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 11620236

RKJ HARGATE LTD

Micro-entity Accounts

31 October 2025

## RKJ HARGATE LTD Registered Number 11620236

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 7,788 | 7,788
Net current assets (liabilities) |  | 7,788 | 7,788
Total assets less current liabilities |  | 7,788 | 7,788
Total net assets (liabilities) |  | 7,788 | 7,788
Capital and reserves |  | 7,788 | 7,788

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2025

And signed on their behalf by:
Tharama RAJ VELAYUTHAM, Director

## RKJ HARGATE LTD Registered Number 11620236

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1