Company Registration No. 05997638 (England and Wales)
Rafles Limited
Unaudited accounts
for the year ended 31 March 2025
Rafles Limited
Unaudited accounts
Contents
Rafles Limited
Company Information
for the year ended 31 March 2025
Director
Muthukumaru Thiagesapillai Inpan
Secretary
Muthukumaru Thiagesapillai Inpan
Company Number
05997638 (England and Wales)
Registered Office
7 Fallowfield
Stanmore
Middlesex
HA7 3DF
Rafles Limited
Statement of financial position
as at 31 March 2025
Intangible assets
37,707
75,410
Tangible assets
71,157
82,306
Cash at bank and in hand
365,454
170,419
Creditors: amounts falling due within one year
(348,587)
(210,551)
Net current assets/(liabilities)
58,885
(5,943)
Total assets less current liabilities
167,749
151,773
Creditors: amounts falling due after more than one year
(1,588)
(11,791)
Net assets
166,161
139,982
Called up share capital
3
3
Profit and loss account
166,158
139,979
Shareholders' funds
166,161
139,982
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 December 2025 and were signed on its behalf by
Muthukumaru Thiagesapillai Inpan
Director
Company Registration No. 05997638
Rafles Limited
Notes to the Accounts
for the year ended 31 March 2025
Rafles Limited is a private company, limited by shares, registered in England and Wales, registration number 05997638. The registered office is 7 Fallowfield, Stanmore, Middlesex, HA7 3DF.
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:
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised
evenly over its estimated useful life of ten years.
4
Intangible fixed assets
Total
Charge for the year
37,703
Rafles Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
Charge for the year
17,789
6
Average number of employees
During the year the average number of employees was 35 (2024: 33).