Company Registration No. 11866690 (England and Wales)
The Raj Estates Ltd
Unaudited accounts
for the year ended 31 March 2025
The Raj Estates Ltd
Unaudited accounts
Contents
The Raj Estates Ltd
Company Information
for the year ended 31 March 2025
Director
Rajasankar Sankaranarayanan Rajagopal
Company Number
11866690 (England and Wales)
Registered Office
Flat 4
27 Marsham Street
London
SW1P 3DW
United Kingdom
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
The Raj Estates Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
18,926
20,608
Investment property
854,322
854,322
Cash at bank and in hand
48,030
330,614
Creditors: amounts falling due within one year
(11,784)
(11,639)
Net current assets
382,943
318,975
Total assets less current liabilities
1,256,191
1,193,905
Creditors: amounts falling due after more than one year
(1,290,820)
(1,200,105)
Net liabilities
(34,629)
(6,200)
Called up share capital
100
100
Profit and loss account
(34,729)
(6,300)
Shareholders' funds
(34,629)
(6,200)
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. 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 24 December 2025 and were signed on its behalf by
Rajasankar Sankaranarayanan Rajagopal
Director
Company Registration No. 11866690
The Raj Estates Ltd
Notes to the Accounts
for the year ended 31 March 2025
The Raj Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11866690. The registered office is Flat 4, 27 Marsham Street, London, SW1P 3DW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25 % Straight line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The Raj Estates Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Fair value at 1 April 2024
854,322
6
Investments held as current assets
2025
2024
Listed investments
346,697
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,872
5,727
Other creditors
5,192
5,192
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
739,156
745,031
Loans from directors
551,664
455,074
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).