Company Registration No. 05624943 (England and Wales)
Rhotas Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Rhotas Services Ltd
Unaudited accounts
Contents
Rhotas Services Ltd
Company Information
for the year ended 31 March 2025
Director
Tabasum Nawaz Khan
Company Number
05624943 (England and Wales)
Registered Office
6 Moorfield Road
Peterborough
PE3 9EA
Accountants
Griffin and Sage Limited
172 Park Road
Peterborough
PE1 2UF
Rhotas Services Ltd
Statement of financial position
as at 31 March 2025
Investment property
424,154
424,154
Cash at bank and in hand
215
3,372
Creditors: amounts falling due within one year
(312,562)
(313,692)
Net current liabilities
(312,347)
(310,320)
Net assets
111,807
113,835
Called up share capital
1
1
Revaluation reserve
22,000
22,000
Profit and loss account
89,806
91,834
Shareholders' funds
111,807
113,835
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 17 December 2025 and were signed on its behalf by
Tabasum Nawaz Khan
Director
Company Registration No. 05624943
Rhotas Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rhotas Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05624943. The registered office is 6 Moorfield Road, Peterborough, PE3 9EA.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
50% reducing balance
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.
Rhotas Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Fair value at 1 April 2024
424,154
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
214,119
218,149
Taxes and social security
(1)
(1)
Other creditors
98,444
95,544
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).