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Company Registration No. 11810721 (England and Wales)
RA4IE LTD Unaudited accounts for the year ended 31 January 2026
RA4IE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RA4IE LTD Company Information for the year ended 31 January 2026
Director
Radostin Arabadzhiev
Company Number
11810721 (England and Wales)
Registered Office
73 KING EDWARD ROAD GILLINGHAM KENT ME7 2RF ENGLAND
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RA4IE LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,681
9,235
Current assets
Debtors
5
968
176
Cash at bank and in hand
81
253
1,049
429
Creditors: amounts falling due within one year
6
(8,434)
(6,837)
Net current liabilities
(7,385)
(6,408)
Total assets less current liabilities
1,296
2,827
Creditors: amounts falling due after more than one year
7
(1,333)
(3,333)
Net liabilities
(37)
(506)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(38)
(507)
Shareholders' funds
(37)
(506)
For the year ending 31 January 2026 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 13 February 2026 and were signed on its behalf by
Radostin Arabadzhiev Director Company Registration No. 11810721
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RA4IE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RA4IE LTD is a private company, limited by shares, registered in England and Wales, registration number 11810721. The registered office is 73 KING EDWARD ROAD, GILLINGHAM, KENT, ME7 2RF, 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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
10,500
At 31 January 2026
10,500
Depreciation
At 1 February 2025
1,265
Charge for the year
554
At 31 January 2026
1,819
Net book value
At 31 January 2026
8,681
At 31 January 2025
9,235
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RA4IE LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
968
176
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
8,434
6,837
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,333
3,333
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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