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# RACHO EXPRESS (UK) LIMITED

## Company Registration Number:
03998001 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# RACHO EXPRESS (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# RACHO EXPRESS (UK) LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Bamidele Aderiye
Secretary: |  | Bamidele Aderiye
Registered office: |  | 54 Cronin Street London SE15 6JH
Company Registration Number: |  | 03998001 (England and Wales)

# RACHO EXPRESS (UK) LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 48 | 60
Total fixed assets: |  | 48 | 60
Current assets
Stocks: |  | 112 | 141
Debtors: |  | 541 | 578
Cash at bank and in hand: |  | 49 | 55
Total current assets: |  | 702 | 774
Creditors: amounts falling due within one year: |  | ( 69,480 ) | ( 64,752 )
Net current assets (liabilities): |  | ( 68,778 ) | ( 63,978 )
Total assets less current liabilities: |  | ( 68,730 ) | ( 63,918 )
Total net assets (liabilities): |  | ( 68,730 ) | ( 63,918 )

The notes form part of these financial statements

# RACHO EXPRESS (UK) LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 68,732 ) | ( 63,920 )
Shareholders funds: |  | ( 68,730 ) | ( 63,918 )

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Bamidele Aderiye
Status: Director

The notes form part of these financial statements

# RACHO EXPRESS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable from customers and sales excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off all fixed assets over their expected useful life.
  The rates applied are:-
  Computer Equipment - 20% on written down value.

# RACHO EXPRESS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# RACHO EXPRESS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# RACHO EXPRESS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 1,082
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 1,082
Depreciation |
At 01 June 2024 | 1,022
Charge for year | 12
On disposals | -
Other adjustments | -
At 31 May 2025 | 1,034
Net book value |
At 31 May 2025 | 48
At 31 May 2024 | 60