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Company Registration No. 09422686 (England and Wales)
RASA (MALAYSIA) LIMITED Unaudited accounts for the period from 30 April 2025 to 31 March 2026
RASA (MALAYSIA) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RASA (MALAYSIA) LIMITED Company Information for the period from 30 April 2025 to 31 March 2026
Director
Grenville Peter MILLS
Company Number
09422686 (England and Wales)
Registered Office
Westfield Stratford City Montfichet Road Great Eastern Market, Lower Level LONDON E20 1EJ UNITED KINGDOM
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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RASA (MALAYSIA) LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
109,272 
109,272 
Current assets
Inventories
52,705 
48,570 
Debtors
5
51,074 
48,155 
Cash at bank and in hand
56,315 
67,988 
160,094 
164,713 
Creditors: amounts falling due within one year
6
(48,425)
(47,840)
Net current assets
111,669 
116,873 
Total assets less current liabilities
220,941 
226,145 
Creditors: amounts falling due after more than one year
7
(24,905)
(31,100)
Net assets
196,036 
195,045 
Capital and reserves
Called up share capital
100 
100 
Share premium
100,600 
100,600 
Profit and loss account
95,336 
94,345 
Shareholders' funds
196,036 
195,045 
For the period ending 31 March 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 24 April 2026 and were signed on its behalf by
Grenville Peter MILLS Director Company Registration No. 09422686
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RASA (MALAYSIA) LIMITED Notes to the Accounts for the period from 30 April 2025 to 31 March 2026
1
Statutory information
RASA (MALAYSIA) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09422686. The registered office is Westfield Stratford City, Montfichet Road, Great Eastern Market, Lower Level, LONDON, E20 1EJ, UNITED KINGDOM.
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 period, 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
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 April 2025
124,012 
6,343 
2,127 
132,482 
At 31 March 2026
124,012 
6,343 
2,127 
132,482 
Depreciation
At 30 April 2025
20,669 
1,903 
638 
23,210 
At 31 March 2026
20,669 
1,903 
638 
23,210 
Net book value
At 31 March 2026
103,343 
4,440 
1,489 
109,272 
At 29 April 2025
103,343 
4,440 
1,489 
109,272 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
51,074 
48,155 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
48,425 
47,840 
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RASA (MALAYSIA) LIMITED Notes to the Accounts for the period from 30 April 2025 to 31 March 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
24,905 
31,100 
8
Average number of employees
During the period the average number of employees was 7 (2025: 7).
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