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Company Registration No. 13421259 (England and Wales)
Rash's Convenience Ltd Unaudited accounts for the year ended 31 May 2025
Rash's Convenience Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rash's Convenience Ltd Company Information for the year ended 31 May 2025
Directors
Aamir Rashid MOHAMMED RASHID
Company Number
13421259 (England and Wales)
Registered Office
137-139 Breckfield Road North Liverpool L5 4QT England
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Rash's Convenience Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
93,215
Current assets
Inventories
47,031
Cash at bank and in hand
50,784
97,815
Creditors: amounts falling due within one year
5
(100,606)
Net current liabilities
(2,791)
Total assets less current liabilities
90,424
Creditors: amounts falling due after more than one year
6
(20,861)
Net assets
69,563
Capital and reserves
Called up share capital
30
Profit and loss account
69,533
Shareholders' funds
69,563
For the year ending 31 May 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Aamir Rashid Director Company Registration No. 13421259
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Rash's Convenience Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Rash's Convenience Ltd is a private company, limited by shares, registered in England and Wales, registration number 13421259. The registered office is 137-139 Breckfield Road North, Liverpool, L5 4QT, 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:
Land & buildings
0%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
23,700
130,118
153,818
At 31 May 2025
23,700
130,118
153,818
Depreciation
At 1 June 2024
4,880
35,262
40,142
Charge for the year
3,387
17,074
20,461
At 31 May 2025
8,267
52,336
60,603
Net book value
At 31 May 2025
15,433
77,782
93,215
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Rash's Convenience Ltd Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
7,500
VAT
8,849
Trade creditors
24,500
Taxes and social security
212
Loans from directors
58,265
Accruals
1,280
100,606
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
20,861
7
Average number of employees
During the year the average number of employees was 7.
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