1 December 2024 false No description of principal activity Taxfiler 2024.6 08206482business:PrivateLimitedCompanyLtd2024-12-012025-11-30 082064822024-11-30 082064822024-12-012025-11-30 08206482business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 08206482business:AbridgedAccounts2024-12-012025-11-30 082064822025-11-30 08206482business:Director12024-12-012025-11-30 08206482business:RegisteredOffice2024-12-012025-11-30 082064822024-11-30 08206482core:WithinOneYear2025-11-30 08206482core:WithinOneYear2024-11-30 08206482core:AfterOneYear2025-11-30 08206482core:AfterOneYear2024-11-30 08206482core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 08206482core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08206482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 08206482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08206482core:PreviouslyStatedAmount2025-11-30 08206482core:PreviouslyStatedAmount2024-11-30 08206482business:SmallEntities2024-12-012025-11-30 08206482countries:EnglandWales2024-12-012025-11-30 082064822023-11-282024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08206482 (England and Wales)
RANDIV TRADING LTD Unaudited accounts for the year ended 30 November 2025
RANDIV TRADING LTD Unaudited accounts Contents
Page
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RANDIV TRADING LTD Company Information for the year ended 30 November 2025
Director
Mr Anuradha V. M .Salwatura
Company Number
08206482 (England and Wales)
Registered Office
4A ALL SAINTS ROAD KINGS HEATH BIRMINGHAM B14 7LL ENGLAND
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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RANDIV TRADING LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,453 
17,695 
Current assets
Inventories
53,301 
40,080 
Debtors
3,470 
9,676 
Cash at bank and in hand
2,279 
3,133 
59,050 
52,889 
Creditors: amounts falling due within one year
(52,954)
(48,614)
Net current assets
6,096 
4,275 
Total assets less current liabilities
19,549 
21,970 
Creditors: amounts falling due after more than one year
(19,998)
(27,746)
Net liabilities
(449)
(5,776)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(549)
(5,876)
Shareholders' funds
(449)
(5,776)
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 June 2026 and were signed on its behalf by
Mr Anuradha V. M .Salwatura Director Company Registration No. 08206482
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RANDIV TRADING LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RANDIV TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 08206482. The registered office is 4A ALL SAINTS ROAD, KINGS HEATH, BIRMINGHAM, B14 7LL, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2024
41,446 
At 30 November 2025
41,446 
Depreciation
At 1 December 2024
23,751 
Charge for the year
4,242 
At 30 November 2025
27,993 
Net book value
At 30 November 2025
13,453 
At 30 November 2024
17,695 
5
Average number of employees
During the year the average number of employees was 7 (2024: 6).
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