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Company Registration No. 16018758 (England and Wales)
Raji Supermarket Ltd Unaudited accounts for the period from 14 October 2024 to 31 October 2025
Raji Supermarket Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Raji Supermarket Ltd Company Information for the period from 14 October 2024 to 31 October 2025
Director
Mr Mearaj Eldin
Company Number
16018758 (England and Wales)
Registered Office
Raji Supermarket 167 Queens Crescent London London NW5 4DS England
Accountants
Sortax Accountancy LTD 65 Silver Street Edmonton London N18 1RP
- 3 -
Raji Supermarket Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,608
Current assets
Cash at bank and in hand
(12,363)
Creditors: amounts falling due within one year
5
2,421
Net current liabilities
(9,942)
Net liabilities
(3,334)
Capital and reserves
Profit and loss account
(3,334)
Shareholders' funds
(3,334)
For the period ending 31 October 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 24 June 2026 and were signed on its behalf by
Mr Mearaj Eldin Director Company Registration No. 16018758
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Raji Supermarket Ltd Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
1
Statutory information
Raji Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 16018758. The registered office is Raji Supermarket, 167 Queens Crescent, London, London, NW5 4DS, 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 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%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 14 October 2024
8,260
At 31 October 2025
8,260
Depreciation
Charge for the period
1,652
At 31 October 2025
1,652
Net book value
At 31 October 2025
6,608
5
Creditors: amounts falling due within one year
2025
£
VAT
(3,413)
Other creditors
1,533
Loans from directors
(541)
(2,421)
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Raji Supermarket Ltd Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 0.
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