RAJPAL & CO LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05681055

RAJPAL & CO LIMITED

Filleted Unaudited Financial Statements

31 March 2025

RAJPAL & CO LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		5,576	5,005

Current assets

Debtors	6	21,899	–
Cash at bank and in hand		189,979	138,748
		---------	---------
		211,878	138,748

Creditors: amounts falling due within one year	7	51,545		19,079
		---------		---------
Net current assets			160,333	119,669
			---------	---------
Total assets less current liabilities			165,909	124,674
			---------	---------
Net assets			165,909	124,674
			---------	---------

Capital and reserves

Called up share capital	1	1
Profit and loss account	165,908	124,673
	---------	---------
Shareholders funds	165,909	124,674
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

RAJPAL & CO LIMITED

Statement of Financial Position (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 1 December 2025 , and are signed on behalf of the board by:

Mr T Thiagalingam
Director

Company registration number: 05681055

RAJPAL & CO LIMITED

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 The Ridgeway, North Harrow, Middlesex, HA2 7QN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings	-	25% reducing balance
Equipments	-	25% reducing balance
Office Improvement	-	25% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

5. Tangible assets

	Fixtures and fittings	Equipment	Office Improvement	Total
	£	£	£	£
Cost
At 1 April 2024	19,247	25,309	34,737	79,293
Additions	2,430	–	–	2,430
	--------	--------	--------	--------
At 31 March 2025	21,677	25,309	34,737	81,723
	--------	--------	--------	--------
Depreciation
At 1 April 2024	17,866	21,685	34,737	74,288
Charge for the year	953	906	–	1,859
	--------	--------	--------	--------
At 31 March 2025	18,819	22,591	34,737	76,147
	--------	--------	--------	--------
Carrying amount
At 31 March 2025	2,858	2,718	–	5,576
	--------	--------	--------	--------
At 31 March 2024	1,381	3,624	–	5,005
	--------	--------	--------	--------

6. Debtors

	2025	2024
	£	£
Other debtors	21,899	–
	--------	----

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	14,428	10,312
Social security and other taxes	11,185	2,576
Other creditors	25,932	6,191
	--------	--------
	51,545	19,079
	--------	--------