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Company Registration No. 13812969 (England and Wales)
RAIKAR & CO LTD Unaudited accounts for the year ended 31 December 2025
RAIKAR & CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RAIKAR & CO LTD Company Information for the year ended 31 December 2025
Director
RAIKAR, Naomi
Company Number
13812969 (England and Wales)
Registered Office
UNIT B6 PHOENIX BUSINESS CENTRE ROSLYN CRESCENT HARROW HA1 2SP ENGLAND
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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RAIKAR & CO LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
39,114
37,717
Current assets
Inventories
323,586
148,133
Debtors
5
103,822
132,185
Cash at bank and in hand
28,660
166,807
456,068
447,125
Creditors: amounts falling due within one year
6
(136,021)
(190,700)
Net current assets
320,047
256,425
Total assets less current liabilities
359,161
294,142
Creditors: amounts falling due after more than one year
7
(35,154)
(38,532)
Net assets
324,007
255,610
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
323,007
254,610
Shareholders' funds
324,007
255,610
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 her 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 16 July 2026 and were signed on its behalf by
RAIKAR, Naomi Director Company Registration No. 13812969
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RAIKAR & CO LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RAIKAR & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13812969. The registered office is UNIT B6 PHOENIX BUSINESS CENTRE, ROSLYN CRESCENT, HARROW, HA1 2SP, 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
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.
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
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
5,546
40,450
678
46,674
Additions
9,982
-
-
9,982
At 31 December 2025
15,528
40,450
678
56,656
Depreciation
At 1 January 2025
998
7,281
678
8,957
Charge for the year
2,615
5,970
-
8,585
At 31 December 2025
3,613
13,251
678
17,542
Net book value
At 31 December 2025
11,915
27,199
-
39,114
At 31 December 2024
4,548
33,169
-
37,717
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RAIKAR & CO LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,382
132,185
Other debtors
18,090
-
43,472
132,185
Amounts falling due after more than one year
Other debtors
60,350
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(14,452)
82,249
Trade creditors
165,118
64,479
Taxes and social security
35,339
24,691
Other creditors
-
293
Loans from directors
967
18,988
Accruals
(50,951)
-
136,021
190,700
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
35,154
38,532
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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