18 July 2024 false No description of principal activity Taxfiler 2024.6 15845718 business:PrivateLimitedCompanyLtd 2024-07-18 2025-07-31 15845718 2024-07-17 15845718 2024-07-18 2025-07-31 15845718 business:AuditExempt-NoAccountantsReport 2024-07-18 2025-07-31 15845718 business:FilletedAccounts 2024-07-18 2025-07-31 15845718 2025-07-31 15845718 business:Director1 2024-07-18 2025-07-31 15845718 business:Director2 2024-07-18 2025-07-31 15845718 business:RegisteredOffice 2024-07-18 2025-07-31 15845718 core:WithinOneYear 2025-07-31 15845718 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15845718 core:PreviouslyStatedAmount 2025-07-31 15845718 business:SmallEntities 2024-07-18 2025-07-31 15845718 countries:EnglandWales 2024-07-18 2025-07-31 15845718 core:FurnitureFittings 2024-07-17 15845718 core:FurnitureFittings 2024-07-18 2025-07-31 15845718 core:FurnitureFittings 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15845718 (England and Wales)
R&p Yadav Ltd Unaudited accounts for the period from 18 July 2024 to 31 July 2025
R&p Yadav Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&p Yadav Ltd Company Information for the period from 18 July 2024 to 31 July 2025
Directors
Rahul Yadav Ankit Yadav
Company Number
15845718 (England and Wales)
Registered Office
68 Northbourne Street Gateshead Tyne and Wear NE8 4AH England
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R&p Yadav Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,626
Current assets
Cash at bank and in hand
4,915
Creditors: amounts falling due within one year
5
(14,869)
Net current liabilities
(9,954)
Net assets
672
Capital and reserves
Profit and loss account
672
Shareholders' funds
672
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Rahul Yadav Director Company Registration No. 15845718
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R&p Yadav Ltd Notes to the Accounts for the period from 18 July 2024 to 31 July 2025
1
Statutory information
R&p Yadav Ltd is a private company, limited by shares, registered in England and Wales, registration number 15845718. The registered office is 68 Northbourne Street, Gateshead, Tyne and Wear, NE8 4AH, 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 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
Fixtures & fittings
£
Cost or valuation
At cost
At 18 July 2024
-
Additions
12,959
At 31 July 2025
12,959
Depreciation
Charge for the period
2,333
At 31 July 2025
2,333
Net book value
At 31 July 2025
10,626
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
158
Other creditors
870
Loans from directors
13,841
14,869
6
Average number of employees
During the period the average number of employees was 2.
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