Company Registration No. 09836452 (England and Wales)
Re-A-Lokisa Limited
Unaudited accounts
for the year ended 31 October 2025
Re-A-Lokisa Limited
Unaudited accounts
Contents
Re-A-Lokisa Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
3,720
1
Creditors: amounts falling due within one year
(3,647)
31
Net current assets
433
633
Called up share capital
100
100
Profit and loss account
333
533
Shareholders' funds
433
633
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 July 2026 and were signed on its behalf by
Sejal Ramesh
Director
Company Registration No. 09836452
Re-A-Lokisa Limited
Notes to the Accounts
for the year ended 31 October 2025
Re-A-Lokisa Limited is a private company, limited by shares, registered in England and Wales, registration number 09836452. The registered office is Unit 1, Chancerygate Business Center,Sto, Ruislip, Greater London, HA4 0JA, United Kingdom.
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.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
10,930
4,050
14,980
At 31 October 2025
10,930
4,050
14,980
At 1 November 2024
10,930
4,050
14,980
At 31 October 2025
10,930
4,050
14,980
Amounts falling due within one year
Deferred tax asset
360
360
Accrued income and prepayments
-
241
Re-A-Lokisa Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
665
Loans from directors
3,647
(696)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).