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Company Registration No. 12796036 (England and Wales)
R RATHORE CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2026
R RATHORE CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R RATHORE CONSTRUCTION LTD Company Information for the year ended 31 March 2026
Director
Mr. Sonu Singh
Company Number
12796036 (England and Wales)
Registered Office
51 Chesterford Road London London E12 6LD England
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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R RATHORE CONSTRUCTION LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
19,331
23,575
Current assets
Inventories
35,417
28,417
Debtors
5
5,878
3,939
Cash at bank and in hand
10,923
14,088
52,218
46,444
Creditors: amounts falling due within one year
6
(83,539)
(74,028)
Net current liabilities
(31,321)
(27,584)
Total assets less current liabilities
(11,990)
(4,009)
Creditors: amounts falling due after more than one year
7
(18,051)
(25,603)
Net liabilities
(30,041)
(29,612)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(30,141)
(29,712)
Shareholders' funds
(30,041)
(29,612)
For the year ending 31 March 2026 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 14 July 2026 and were signed on its behalf by
Mr. Sonu Singh Director Company Registration No. 12796036
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R RATHORE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
R RATHORE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12796036. The registered office is 51 Chesterford Road, London, London, E12 6LD, 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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
28,750
At 31 March 2026
28,750
Depreciation
At 1 April 2025
5,175
Charge for the year
4,244
At 31 March 2026
9,419
Net book value
At 31 March 2026
19,331
At 31 March 2025
23,575
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
5,878
3,939
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R RATHORE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
28,850
13,724
Taxes and social security
11,211
22,807
Other creditors
43,506
37,425
Loans from directors
(28)
72
83,539
74,028
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
18,051
25,603
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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