REGISTERED NUMBER: 07320954 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

Rajah Food Store Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mr Shied Rafiq

REGISTERED OFFICE:

Bridge House

9 -13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

REGISTERED NUMBER:

07320954 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

28,627

35,898

CURRENT ASSETS

Inventories

35,737

30,150

Debtors

5

43,056

78,587

Cash at bank and in hand

13,147

32,636

91,940

141,373

CREDITORS

Amounts falling due within one year

6

44,790

38,587

NET CURRENT ASSETS

47,150

102,786

TOTAL ASSETS LESS CURRENT LIABILITIES

75,777

138,684

CREDITORS

Amounts falling due after more than one year

7

24,384

93,356

NET ASSETS

51,393

45,328

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

51,293

45,228

SHAREHOLDERS' FUNDS

51,393

45,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

Mr Shied Rafiq - Director

1.	STATUTORY INFORMATION

Rajah Food Store Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net value of goods sold, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 15 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 September 2024

144,909

Additions

2,271

At 31 August 2025

147,180

DEPRECIATION

At 1 September 2024

109,011

Charge for year

9,542

At 31 August 2025

118,553

NET BOOK VALUE

At 31 August 2025

28,627

At 31 August 2024

35,898

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

37,174

74,536

Other debtors

5,882

4,051

43,056

78,587

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

30,728

20,384

Taxation and social security

9,148

12,267

Other creditors

4,914

5,936

44,790

38,587

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Other creditors

24,384

93,356

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

1

Ordinary

1

1

1

99

Ordinary - 2

£1

99

99

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 August 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

Date: .............................................