25 March 2024 false No description of principal activity Taxfiler 2024.6 12526099 business:PrivateLimitedCompanyLtd 2024-03-25 2025-03-24 12526099 2024-03-24 12526099 2024-03-25 2025-03-24 12526099 business:AuditExempt-NoAccountantsReport 2024-03-25 2025-03-24 12526099 business:FilletedAccounts 2024-03-25 2025-03-24 12526099 2025-03-24 12526099 business:Director1 2024-03-25 2025-03-24 12526099 business:RegisteredOffice 2024-03-25 2025-03-24 12526099 2024-03-24 12526099 core:WithinOneYear 2025-03-24 12526099 core:WithinOneYear 2024-03-24 12526099 countries:EnglandWales 2024-03-25 2025-03-24 12526099 2023-03-25 2024-03-24 12526099 business:Micro-entities 2024-03-25 2025-03-24 iso4217:GBP xbrli:pure
Company Registration No. 12526099 (England and Wales)
RGS KHALSA COMPANY LTD Unaudited accounts for the year ended 24 March 2025
RGS KHALSA COMPANY LTD Annual report and unaudited accounts for the year ended 24 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
RGS KHALSA COMPANY LTD Company Information for the year ended 24 March 2025
Director
Ravinder Singh Gulati
Company Number
12526099 (England and Wales)
Registered Office
27 KINGSBRIDGE ROAD SOUTHALL UB2 5RT ENGLAND
Accountants
Miller Associates Accountants and business advisors 70 Gracechurch Street London EC3V OHR
- 3 -
RGS KHALSA COMPANY LTD Statement of Financial Position as at 24 March 2025
2025
2024
£
£
Fixed assets
15,101
18,415
Current assets
3,371,994
3,871,826
Creditors: amounts falling due within one year
(1,977,123)
(2,586,955)
Net current assets
1,394,871
1,284,871
Total assets less current liabilities
1,409,972
1,303,286
Accruals and deferred income
(5,500)
(44,800)
Net assets
1,404,472
1,258,486
Capital and reserves
1,404,472
1,258,486
NOTES TO THE ACCOUNTS
1 Statutory information
RGS KHALSA COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 12526099. The registered office is 27 KINGSBRIDGE ROAD, SOUTHALL, UB2 5RT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
For the year ending 24 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2025
Ravinder Singh Gulati Director Company Registration No. 12526099
- 4 -