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Company Registration No. 11741285 (England and Wales)
RSIVADE LIMITED Unaudited accounts for the year ended 31 December 2025
RSIVADE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RSIVADE LIMITED Company Information for the year ended 31 December 2025
Director
R Sivade
Company Number
11741285 (England and Wales)
Registered Office
21 Longley Avenue Wembley Middelsex HA0 1NG
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RSIVADE LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
1,372
Cash at bank and in hand
-
317
-
1,689
Creditors: amounts falling due within one year
6
-
(956)
Net current assets
-
733
Total assets less current liabilities
-
733
Creditors: amounts falling due after more than one year
7
-
(2,217)
Net liabilities
-
(1,484)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(10)
(1,494)
Shareholders' funds
-
(1,484)
For the year ending 31 December 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 29 June 2026 and were signed on its behalf by
R Sivade Director Company Registration No. 11741285
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RSIVADE LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RSIVADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11741285. The registered office is 21 Longley Avenue, Wembley, Middelsex, HA0 1NG.
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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
950
(950)
At 31 December 2025
950
(950)
Depreciation
At 31 December 2025
-
-
Net book value
At 31 December 2025
950
(950)
At 31 December 2024
950
(950)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,372
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RSIVADE LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
550
Loans from directors
-
406
-
956
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,217
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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