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Registered Number: 12240216
England and Wales
A1RAJ CATERING SUPPLIERS LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

A1raj Catering Suppliers Limited Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1

A1raj Catering Suppliers Limited Statement of Financial Position As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 9,601 |  |  | 12,312
Current assets |  | 100,463 |  |  | 107,008 |
Creditors: amount falling due within one year |  | (46,285) |  |  | (39,335) |
Net current assets |  |  | 54,178 |  |  | 67,673
Total assets less current liabilities |  |  | 63,779 |  |  | 79,985
Creditors: amount falling due after more than one year |  |  | (42,359) |  |  | (58,873)
Net assets |  |  | 21,420 |  |  | 21,112
Capital and reserves |  |  | 21,420 |  |  | 21,112
NOTES TO THE ACCOUNTS General Information A1raj Catering Suppliers Limited is a private company, limited by shares, registered in England and Wales, registration number 12240216, registration address 59 Union Street, Dunstable, Bedfordshire, LU6 1EX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 15% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 November 2024 | 40,944 |  | 40,944
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 40,944 |  | 40,944
Depreciation
At 01 November 2024 | 28,632 |  | 28,632
Charge for year | 2,711 |  | 2,711
On disposals | - |  | -
At 31 October 2025 | 31,343 |  | 31,343
Net book values
Closing balance as at 31 October 2025 | 9,601 |  | 9,601
Opening balance as at 01 November 2024 | 12,312 |  | 12,312
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 24 July 2026 and were signed by:
-------------------------------- Jomir Ali Director
1