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Company Registration No. 14794247 (England and Wales)
Raman Interior Limited Unaudited accounts for the year ended 30 April 2025
Raman Interior Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Raman Interior Limited Company Information for the year ended 30 April 2025
Director
Azad MOSTAFAZADEH
Company Number
14794247 (England and Wales)
Registered Office
40d Lothair Road Leicester Leicestershire LE2 7QD England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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Raman Interior Limited Accountants' report
Accountants' report to the director of Raman Interior Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Raman Interior Limited for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Raman Interior Limited, as a body, in accordance with the terms of our engagement letter dated 16 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Raman Interior Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Raman Interior Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Raman Interior Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Raman Interior Limited. You consider that Raman Interior 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 accounts of Raman Interior 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 accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 27 January 2026
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Raman Interior Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,968
45,519
Current assets
Cash at bank and in hand
330
94
Creditors: amounts falling due within one year
5
(21,139)
(16,585)
Net current liabilities
(20,809)
(16,491)
Total assets less current liabilities
20,159
29,028
Creditors: amounts falling due after more than one year
6
(22,353)
(31,335)
Net liabilities
(2,194)
(2,307)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,195)
(2,308)
Shareholders' funds
(2,194)
(2,307)
For the year ending 30 April 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 27 January 2026 and were signed on its behalf by
Azad MOSTAFAZADEH Director Company Registration No. 14794247
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Raman Interior Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Raman Interior Limited is a private company, limited by shares, registered in England and Wales, registration number 14794247. The registered office is 40d Lothair Road, Leicester, Leicestershire, LE2 7QD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
15,662
34,914
50,576
At 30 April 2025
15,662
34,914
50,576
Depreciation
At 1 May 2024
1,566
3,491
5,057
Charge for the year
1,409
3,142
4,551
At 30 April 2025
2,975
6,633
9,608
Net book value
At 30 April 2025
12,687
28,281
40,968
At 30 April 2024
14,096
31,423
45,519
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,200
595
Loans from directors
19,939
15,990
21,139
16,585
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Raman Interior Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,152
15,000
Obligations under finance leases and hire purchase contracts
14,201
16,335
22,353
31,335
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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