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Company Registration No. 13520289 (England and Wales)
Rainham Architectural Fabricators Ltd Unaudited accounts for the year ended 31 July 2025
Rainham Architectural Fabricators Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rainham Architectural Fabricators Ltd Company Information for the year ended 31 July 2025
Director
Gurvir Singh Atkar
Company Number
13520289 (England and Wales)
Registered Office
15 Lamson Road Ferry Lane Industrial Estate Rainham RM13 9YY England
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Rainham Architectural Fabricators Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
18,443
Cash at bank and in hand
5,164
23,607
Creditors: amounts falling due within one year
5
(10,022)
Net current assets
13,585
Net assets
13,585
Capital and reserves
Called up share capital
1
Profit and loss account
13,584
Shareholders' funds
13,585
For the year 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 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 18 April 2026 and were signed on its behalf by
Gurvir Singh Atkar Director Company Registration No. 13520289
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Rainham Architectural Fabricators Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Rainham Architectural Fabricators Ltd is a private company, limited by shares, registered in England and Wales, registration number 13520289. The registered office is 15 Lamson Road, Ferry Lane Industrial Estate, Rainham, RM13 9YY, 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 remained unchanged from the previous year, 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
862
Other debtors
6,399
7,261
Amounts falling due after more than one year
Other debtors
11,182
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
100
VAT
561
Taxes and social security
3,186
Other creditors
5,495
Accruals
680
10,022
6
Average number of employees
During the year the average number of employees was 0.
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