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Company Registration No. 10958938 (England and Wales)
Raj Optical Services Ltd Unaudited accounts for the year ended 30 September 2025
Raj Optical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Raj Optical Services Ltd Company Information for the year ended 30 September 2025
Directors
Ewelina Paulina SKRUCH Rajeeve Kumar PERSAND
Company Number
10958938 (England and Wales)
Registered Office
23a Fore Street Hertford Hertfordshire SG14 1DJ England
Accountants
Z Accountancy 167-169 Great Portland Street, 5th Floor, London W1W 5PF
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Raj Optical Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
119,484 
64,191 
Current assets
Inventories
498 
498 
Debtors
5
41,630 
9,139 
Cash at bank and in hand
1,905 
2,680 
44,033 
12,317 
Creditors: amounts falling due within one year
6
(63,359)
(53,799)
Net current liabilities
(19,326)
(41,482)
Total assets less current liabilities
100,158 
22,709 
Creditors: amounts falling due after more than one year
7
(90,262)
(38,549)
Net assets/(liabilities)
9,896 
(15,840)
Capital and reserves
Called up share capital
100 
100 
Share premium
20,000 
20,000 
Profit and loss account
(10,204)
(35,940)
Shareholders' funds
9,896 
(15,840)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 4 February 2026 and were signed on its behalf by
Rajeeve Kumar PERSAND Director Company Registration No. 10958938
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Raj Optical Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Raj Optical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10958938. The registered office is 23a Fore Street, Hertford, Hertfordshire, SG14 1DJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
64,191 
- 
64,191 
Additions
84,750 
18,073 
102,823 
Disposals
(14,000)
- 
(14,000)
At 30 September 2025
134,941 
18,073 
153,014 
Depreciation
Charge for the year
29,789 
3,741 
33,530 
At 30 September 2025
29,789 
3,741 
33,530 
Net book value
At 30 September 2025
105,152 
14,332 
119,484 
At 30 September 2024
64,191 
- 
64,191 
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Raj Optical Services Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,807 
9,124 
Accrued income and prepayments
808 
- 
Other debtors
15 
15 
41,630 
9,139 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
325 
- 
Trade creditors
58,380 
9,059 
Taxes and social security
- 
3,221 
Other creditors
4,654 
41,519 
63,359 
53,799 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,362 
19,401 
Obligations under finance leases and hire purchase contracts
74,900 
19,148 
90,262 
38,549 
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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