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Registered Number: 05383579
England and Wales

 

 

 

RAJA FOODS LIMITED



Abbridge Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Raja Foods Limited for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Raja Foods Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Raja Foods Limited, as a body, in accordance with the terms of our engagement letter dated 29 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Raja Foods Limited and state those matters that we have agreed to state to the Board of Directors of Raja Foods Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Raja Foods Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Raja Foods Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Raja Foods Limited. You consider that Raja Foods Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Raja Foods Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................
MHC & CO
MHC & CO

54 Gloucester Road North
Bristol
Somerset
BS7 0SJ
29 December 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 277,324    213,568 
277,324    213,568 
Current assets      
Stocks 376,673    322,833 
Debtors: amounts falling due within one year 1,213,081    988,016 
Cash at bank and in hand 135,241    122,794 
1,724,995    1,433,643 
Creditors: amount falling due within one year (625,435)   (582,223)
Net current assets 1,099,560    851,420 
 
Total assets less current liabilities 1,376,884    1,064,988 
Creditors: amount falling due after more than one year (212,436)   (214,775)
Provisions for liabilities 22,647    718 
Net assets 1,187,095    850,931 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,186,995    850,831 
Shareholders' funds 1,187,095    850,931 
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 29 December 2025 and were signed by:


-------------------------------
Raja Rizwan AKHTAR
Director
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General Information
Raja Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 05383579, registration address Unit 15b Bridge Road Industrial Estate, Bridge Road, Kingswood,, Bristol, BS15 4TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Plant and Machinery 18% Reducing Balance
Motor Vehicles 18% Reducing Balance
Fixtures and Fittings 18% 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.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 23 (2024 : 20).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2024 72,212    553,434    27,735    653,381 
Additions   124,632      124,632 
Disposals      
At 31 March 2025 72,212    678,066    27,735    778,013 
Depreciation
At 01 April 2024 67,962    344,665    27,186    439,813 
Charge for year 765    60,012    99    60,876 
On disposals      
At 31 March 2025 68,727    404,677    27,285    500,689 
Net book values
Closing balance as at 31 March 2025 3,485    273,389    450    277,324 
Opening balance as at 01 April 2024 4,250    208,769    549    213,568 


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