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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 
- 5 -
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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