9 September 2024 false No description of principal activity Taxfiler 2024.6 15945711business:PrivateLimitedCompanyLtd2024-09-092025-09-30 159457112024-09-08 159457112024-09-092025-09-30 15945711business:AuditExempt-NoAccountantsReport2024-09-092025-09-30 15945711business:FilletedAccounts2024-09-092025-09-30 159457112025-09-30 15945711business:Director12024-09-092025-09-30 15945711business:RegisteredOffice2024-09-092025-09-30 15945711core:WithinOneYear2025-09-30 15945711core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15945711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15945711core:PreviouslyStatedAmount2025-09-30 15945711business:SmallEntities2024-09-092025-09-30 15945711countries:EnglandWales2024-09-092025-09-30 15945711core:FurnitureFittings2024-09-092025-09-30 15945711core:IntangibleAssetsOtherThanGoodwill2024-09-08 15945711core:IntangibleAssetsOtherThanGoodwill2024-09-092025-09-30 15945711core:IntangibleAssetsOtherThanGoodwill2025-09-30 15945711core:FurnitureFittings2024-09-08 15945711core:FurnitureFittings2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15945711 (England and Wales)
Rsidhu Limited Unaudited accounts for the period from 9 September 2024 to 30 September 2025
Rsidhu Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rsidhu Limited Company Information for the period from 9 September 2024 to 30 September 2025
Director
Sukhwant Singh
Company Number
15945711 (England and Wales)
Registered Office
149 Hadley Park Road Hadley Park Road Leegomery Telford TF1 6QF England
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Rsidhu Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
112,000 
Tangible assets
5
10,200 
122,200 
Current assets
Inventories
40,862 
Cash at bank and in hand
2,999 
43,861 
Creditors: amounts falling due within one year
6
(164,604)
Net current liabilities
(120,743)
Net assets
1,457 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,357 
Shareholders' funds
1,457 
For the period 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 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 25 June 2026 and were signed on its behalf by
Sukhwant Singh Director Company Registration No. 15945711
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Rsidhu Limited Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
Rsidhu Limited is a private company, limited by shares, registered in England and Wales, registration number 15945711. The registered office is 149 Hadley Park Road Hadley Park Road, Leegomery, Telford, TF1 6QF, 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:
Fixtures & fittings
15% Reducing Balance
Good Will Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 9 September 2024
- 
Additions
112,000 
At 30 September 2025
112,000 
Amortisation
At 9 September 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
112,000 
- 5 -
Rsidhu Limited Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 9 September 2024
- 
Additions
12,000 
At 30 September 2025
12,000 
Depreciation
Charge for the period
1,800 
At 30 September 2025
1,800 
Net book value
At 30 September 2025
10,200 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,215 
Trade creditors
8,670 
Taxes and social security
967 
Loans from directors
152,002 
Accruals
750 
164,604 
7
Average number of employees
During the period the average number of employees was 0.
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