Rajas Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12126144

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		467,611		467,611

			467,611		467,611
CURRENT ASSETS
Debtors	5	49,300		35,500
Cash at bank and in hand		30,156		1,209

		79,456		36,709
Creditors: Amounts Falling Due Within One Year	6	(101,014 )		(126,054 )

NET CURRENT ASSETS (LIABILITIES)			(21,558 )		(89,345 )

TOTAL ASSETS LESS CURRENT LIABILITIES			446,053		378,266

Creditors: Amounts Falling Due After More Than One Year	7		(352,384 )		(273,764 )

NET ASSETS			93,669		104,502

CAPITAL AND RESERVES
Called up share capital	8		60		60
Profit and Loss Account			93,609		104,442

SHAREHOLDERS' FUNDS			93,669		104,502

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Rajas Properties Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Arshad Mehmood

Director

31st July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rajas Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12126144 . The registered office is Smart Building, Vulcan Road, Bilston, West Midlands, WV14 7JW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis.

2.3. Significant judgements and estimations

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2.4. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.5. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.6. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference

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Rajas Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 August 2024 and 31 July 2025	467,611

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	49,300	35,500

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	8,958	34,931
Corporation tax	33,842	33,842
Accruals and deferred income	792	7,459
Director's loan account	22,740	32,640
Amounts owed to group undertakings	34,682	17,182

	101,014	126,054

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	352,384	273,764

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	60	60

9. Bank Borrowings

Lloyds Bank Plc hold a charge over the property at Smart Building, Vulcan Road, Bilston, West Midlands, WV14 7JW created on 5th March 2020.

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