RAJ KINARA LIMITED

Company Registration Number:
07288007 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

RAJ KINARA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

RAJ KINARA LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 15,500 15,500
Tangible assets: 4 214,945 171,465
Total fixed assets: 230,445 186,965
Current assets
Stocks: 4,000 4,000
Cash at bank and in hand: 449,862 488,356
Total current assets: 453,862 492,356
Creditors: amounts falling due within one year: 5 (76,754) (108,213)
Net current assets (liabilities): 377,108 384,143
Total assets less current liabilities: 607,553 571,108
Creditors: amounts falling due after more than one year: 6 (10,423) (20,225)
Total net assets (liabilities): 597,130 550,883
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 597,129 550,882
Shareholders funds: 597,130 550,883

The notes form part of these financial statements

RAJ KINARA LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: Mr R Miah
Status: Director

The notes form part of these financial statements

RAJ KINARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAJ KINARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 14 15

RAJ KINARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 15,500
At 31 August 2025 15,500
Net book value
At 31 August 2025 15,500
At 31 August 2024 15,500

RAJ KINARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 196,749
Additions 48,359
At 31 August 2025 245,108
Depreciation
At 01 September 2024 25,284
Charge for year 4,879
At 31 August 2025 30,163
Net book value
At 31 August 2025 214,945
At 31 August 2024 171,465

RAJ KINARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

Trade creditors £5,002 Corporation Tax £18,461 Social security and other taxes £48,174 Other creditors £5,117

RAJ KINARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £10,126 Other creditors £297