10 October 2024 false No description of principal activity Taxfiler 2024.6 16010042 business:PrivateLimitedCompanyLtd 2024-10-10 2025-10-31 16010042 2024-10-09 16010042 2024-10-10 2025-10-31 16010042 business:AuditExempt-NoAccountantsReport 2024-10-10 2025-10-31 16010042 business:FilletedAccounts 2024-10-10 2025-10-31 16010042 2025-10-31 16010042 business:Director1 2024-10-10 2025-10-31 16010042 core:WithinOneYear 2025-10-31 16010042 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16010042 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16010042 core:PreviouslyStatedAmount 2025-10-31 16010042 business:SmallEntities 2024-10-10 2025-10-31 16010042 countries:EnglandWales 2024-10-10 2025-10-31 16010042 core:MotorVehicles 2024-10-10 2025-10-31 16010042 core:MotorVehicles 2024-10-09 16010042 core:MotorVehicles 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16010042 (England and Wales)
Rathagawd Ltd Unaudited accounts for the period from 10 October 2024 to 31 October 2025
Rathagawd Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rathagawd Ltd Company Information for the period from 10 October 2024 to 31 October 2025
Director
Ramone Anthony Pryce-Royal
Company Number
16010042 (England and Wales)
- 3 -
Rathagawd Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,612
Current assets
Cash at bank and in hand
4,489
Creditors: amounts falling due within one year
5
(8,357)
Net current liabilities
(3,868)
Net assets
9,744
Capital and reserves
Called up share capital
1
Profit and loss account
9,743
Shareholders' funds
9,744
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 10 July 2026 and were signed on its behalf by
Ramone Anthony Pryce-Royal Director Company Registration No. 16010042
- 4 -
Rathagawd Ltd Notes to the Accounts for the period from 10 October 2024 to 31 October 2025
1
Statutory information
Rathagawd Ltd is a private company, limited by shares, registered in England and Wales, registration number 16010042.
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:
Motor vehicles
18% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 10 October 2024
-
Additions
16,600
At 31 October 2025
16,600
Depreciation
Charge for the period
2,988
At 31 October 2025
2,988
Net book value
At 31 October 2025
13,612
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
7,446
Other creditors
911
8,357
6
Average number of employees
During the period the average number of employees was 0.
- 5 -