REGISTERED NUMBER: 13007517 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Unlimited Rao Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms J Rao

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

13007517 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

207,406

234,346

CURRENT ASSETS

Stocks

3,100,000

2,800,000

Debtors

5

660

34,726

Cash at bank

64,167

180,184

3,164,827

3,014,910

CREDITORS

Amounts falling due within one year

6

4,093,561

3,798,884

NET CURRENT LIABILITIES

(928,734

)

(783,974

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(721,328

)

(549,628

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(721,428

)

(549,728

)

(721,328

)

(549,628

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2026 and were signed by:

Ms J Rao - Director

1.	STATUTORY INFORMATION

Unlimited Rao Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 December 2024

2,590

385,275

387,865

Additions

-

42,195

42,195

At 30 November 2025

2,590

427,470

430,060

DEPRECIATION

At 1 December 2024

1,134

152,385

153,519

Charge for year

364

68,771

69,135

At 30 November 2025

1,498

221,156

222,654

NET BOOK VALUE

At 30 November 2025

1,092

206,314

207,406

At 30 November 2024

1,456

232,890

234,346

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

660

-

VAT

-

34,726

660

34,726

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

VAT

39,611

-

Directors' current accounts

4,051,550

3,797,684

Accrued expenses

2,400

1,200

4,093,561

3,798,884