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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
  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
1