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Company Registration No. 03790959 (England and Wales)
RABMA INTERNATIONAL LIMITED Unaudited accounts for the year ended 31 October 2025
RABMA INTERNATIONAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RABMA INTERNATIONAL LIMITED Company Information for the year ended 31 October 2025
Director
Bharat Anantkumar PATEL
Company Number
03790959 (England and Wales)
Registered Office
5 BOWLS CLOSE STANMORE MIDDLESEX HA7 3LF ENGLAND
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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RABMA INTERNATIONAL LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,266 
3,259 
Current assets
Inventories
26,000 
56,530 
Debtors
5
22,028 
21,051 
Cash at bank and in hand
13,260 
1,228 
61,288 
78,809 
Creditors: amounts falling due within one year
6
(19,748)
(33,706)
Net current assets
41,540 
45,103 
Total assets less current liabilities
46,806 
48,362 
Creditors: amounts falling due after more than one year
7
(10,445)
(13,208)
Net assets
36,361 
35,154 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,359 
35,152 
Shareholders' funds
36,361 
35,154 
For the year ending 31 October 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 his 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 25 July 2026 and were signed on its behalf by
Bharat Anantkumar PATEL Director Company Registration No. 03790959
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RABMA INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
RABMA INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03790959. The registered office is 5 BOWLS CLOSE, STANMORE, MIDDLESEX, HA7 3LF, 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.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Turnover
Turnover represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts, other sales taxes and net of VAT.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,669 
5,131 
6,800 
Additions
783 
2,107 
2,890 
At 31 October 2025
2,452 
7,238 
9,690 
Depreciation
At 1 November 2024
1,123 
2,418 
3,541 
Charge for the year
253 
630 
883 
At 31 October 2025
1,376 
3,048 
4,424 
Net book value
At 31 October 2025
1,076 
4,190 
5,266 
At 31 October 2024
546 
2,713 
3,259 
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RABMA INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,758 
6,592 
Trade debtors
7,649 
8,183 
Accrued income and prepayments
319 
- 
Other debtors
12,302 
6,276 
22,028 
21,051 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,148 
3,148 
Trade creditors
6,708 
29,014 
Taxes and social security
- 
544 
Other creditors
8,892 
- 
Accruals
1,000 
1,000 
19,748 
33,706 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,445 
13,208 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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