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Company Registration No. 11057306 (England and Wales)
Rj Haveli Limited Unaudited accounts for the year ended 29 November 2025
Rj Haveli Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rj Haveli Limited Company Information for the year ended 29 November 2025
Directors
Ravi Sharma Jitender Singh
Company Number
11057306 (England and Wales)
Registered Office
26 Ashfield Road Chesham HP5 3DL England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Rj Haveli Limited Statement of financial position as at 29 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
18,795
18,795
Current assets
Debtors
5
110,250
110,250
Cash at bank and in hand
174
250
110,424
110,500
Creditors: amounts falling due within one year
6
(17,668)
(17,609)
Net current assets
92,756
92,891
Total assets less current liabilities
111,551
111,686
Creditors: amounts falling due after more than one year
7
(129,800)
(129,800)
Net liabilities
(18,249)
(18,114)
Capital and reserves
Called up share capital
20
20
Profit and loss account
(18,269)
(18,134)
Shareholders' funds
(18,249)
(18,114)
For the year ending 29 November 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 directors acknowledge their 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Jitender Singh Director Company Registration No. 11057306
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Rj Haveli Limited Notes to the Accounts for the year ended 29 November 2025
1
Statutory information
Rj Haveli Limited is a private company, limited by shares, registered in England and Wales, registration number 11057306. The registered office is 26 Ashfield Road, Chesham, HP5 3DL, 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 remained unchanged from the previous year, and also 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.
4
Investment property
2025
£
Fair value at 30 November 2024
18,795
At 29 November 2025
18,795
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
110,250
110,250
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
200
200
Loans from directors
17,409
17,409
Accruals
59
-
17,668
17,609
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
129,800
129,800
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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