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Company registration number: 11589300
Rathore Limited
Unaudited filleted financial statements
31 March 2025
Rathore Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rathore Limited
Directors and other information
Director Mr G S Rathore
Company number 11589300
Registered office Suite 1B Fairways House
Mount Pleasant Road
Southampton
Hants
SO14 0QB
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
Rathore Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Rathore Limited
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 financial statements of Rathore Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Rathore Limited, as a body, in accordance with the terms of our engagement letter dated 11 January 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Rathore Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rathore Limited and its director as a body for our work or for this report.
It is your duty to ensure that Rathore Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rathore Limited. You consider that Rathore 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 financial statements of Rathore 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 financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
30 December 2025
Rathore Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 5,903 4,739
_______ _______
Current assets 185,412 182,438
Prepayments and accrued income 887 1,713
_______ _______
186,299 184,151
Creditors: amounts falling due within one year ( 51,204) ( 55,352)
_______ _______
Net current assets 135,095 128,799
_______ _______
Total assets less current liabilities 140,998 133,538
_______ _______
Net assets 140,998 133,538
_______ _______
Capital and reserves 140,998 133,538
_______ _______
Notes to the financial statements
Rathore Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 5 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:
Mr G S Rathore
Director
Company registration number: 11589300
The company is a private company limited by shares, registered in England & Wales.