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Registered number: 11631995









RAKSNIM PROPERTIES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
RAKSNIM PROPERTIES LTD
REGISTERED NUMBER: 11631995

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
91,269
32,969

Cash at bank and in hand
 4 
1,384
684

  
92,653
33,653

Creditors: amounts falling due within one year
 5 
(120,978)
(61,978)

Net current liabilities
  
 
 
(28,325)
 
 
(28,325)

Total assets less current liabilities
  
(28,325)
(28,325)

  

Net liabilities
  
(28,325)
(28,325)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(28,425)
(28,425)

  
(28,325)
(28,325)


Page 1

 
RAKSNIM PROPERTIES LTD
REGISTERED NUMBER: 11631995
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 December 2025.




B Patel
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
RAKSNIM PROPERTIES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Raksnim Properties Ltd is a private company limited by shares, incorporated in England and Wales. The
registered office is Ambe House, Commerce Way, Edenbridge, Kent, United Kingdom, TN8 6ED. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
91,269
32,969

91,269
32,969



4.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
1,384
684

1,384
684


Page 3

 
RAKSNIM PROPERTIES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
120,978
61,978

120,978
61,978



6.


Related party transactions

At the year end the following amounts were due from/(to) related parties:


2025
2024
£
£

Entities under common control
(29,709)
(29,009)
(29,709)
(29,009)


7.


Controlling party

There is no ultimate controlling party. 

 
Page 4