2024-10-07 2025-10-31 false Capium Accounts Production 1.1 16002417 2024-10-07 2025-10-31 16002417 bus:AbridgedAccounts 2024-10-07 2025-10-31 16002417 bus:Micro-entities 2024-10-07 2025-10-31 16002417 bus:AuditExempt-NoAccountantsReport 2024-10-07 2025-10-31 16002417 bus:SmallCompaniesRegimeForAccounts 2024-10-07 2025-10-31 16002417 bus:PrivateLimitedCompanyLtd 2024-10-07 2025-10-31 16002417 2024-10-07 2025-10-31 16002417 2025-10-31 16002417 bus:RegisteredOffice 2024-10-07 2025-10-31 16002417 core:WithinOneYear 2025-10-31 16002417 core:AfterOneYear 2025-10-31 16002417 1 2024-10-07 2025-10-31 16002417 bus:Director1 2024-10-07 2025-10-31 16002417 bus:Director1 2025-10-31 16002417 bus:Director2 2024-10-07 2025-10-31 16002417 bus:Director2 2025-10-31 16002417 2023-10-07 16002417 bus:LeadAgentIfApplicable 2024-10-07 2025-10-31 16002417 2024-10-06 16002417 bus:OrdinaryShareClass1 2024-10-07 2025-10-31 16002417 bus:OrdinaryShareClass1 2025-10-31 16002417 core:LandBuildings 2024-10-07 2025-10-31 16002417 core:LandBuildings 2025-10-31 16002417 core:LandBuildings 2024-10-06 16002417 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 16002417 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-06 16002417 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 16002417 core:CostValuation core:Non-currentFinancialInstruments 2024-10-06 16002417 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 16002417 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16002417 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16002417 core:Non-currentFinancialInstruments 2025-10-31 16002417 core:Non-currentFinancialInstruments 2024-10-06 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16002417
England and Wales
RS-ARIDAN LTD
Abridged Accounts
Period of accounts Start date: 07 October 2024 End date: 31 October 2025

RS-ARIDAN LTD Contents Page For the Period 07 October 2024 to 31 October 2025
Statement of financial position | 1

RS-ARIDAN LTD Statement of Financial Position As at 31 October 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 691,876
Current assets |  | 2,074 |
Creditors: amount falling due within one year |  | (224,544) |
Net current assets |  |  | (222,470)
Total assets less current liabilities |  |  | 469,406
Creditors: amount falling due after more than one year |  |  | (525,677)
Net assets |  |  | (56,271)
Capital and reserves |  |  | (56,271)
NOTES TO THE ACCOUNTS General Information RS-ARIDAN LTD is a private company, limited by shares, registered in England and Wales, registration number 16002417, registration address 8 THE RISE, GREENFORD MIDDLESEX, UB6 0LJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 50 Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 07 October 2024 | - |  | -
Additions | 702,500 |  | 702,500
Disposals | - |  | -
At 31 October 2025 | 702,500 |  | 702,500
Depreciation
At 07 October 2024 | - |  | -
Charge for period | 10,624 |  | 10,624
On disposals | - |  | -
At 31 October 2025 | 10,624 |  | 10,624
Net book values
Closing balance as at 31 October 2025 | 691,876 |  | 691,876
Opening balance as at 07 October 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 0.
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 04 May 2026 and were signed on its behalf by:
-------------------------------- Ricky Tahir-Ali SIDDIQI Director
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