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
R RATHORE CONSTRUCTION LTD
Company Information
for the year ended 31 March 2026
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
R RATHORE CONSTRUCTION LTD
Statement of financial position
as at 31 March 2026
Tangible assets
19,331
23,575
Cash at bank and in hand
10,923
14,088
Creditors: amounts falling due within one year
(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
(18,051)
(25,603)
Net liabilities
(30,041)
(29,612)
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
R RATHORE CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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
Amounts falling due within one year
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
Taxes and social security
11,211
22,807
Other creditors
43,506
37,425
Loans from directors
(28)
72
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).