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
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
Rj Haveli Limited
Statement of financial position
as at 29 November 2025
Investment property
18,795
18,795
Cash at bank and in hand
174
250
Creditors: amounts falling due within one year
(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
(129,800)
(129,800)
Net liabilities
(18,249)
(18,114)
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
Rj Haveli Limited
Notes to the Accounts
for the year ended 29 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 30 November 2024
18,795
At 29 November 2025
18,795
Amounts falling due within one year
Other debtors
110,250
110,250
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
17,409
17,409
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).