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Company Registration No. 09278940 (England and Wales)
Raj Shopfront Shutters Ltd Unaudited accounts for the year ended 31 October 2025
Raj Shopfront Shutters Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Raj Shopfront Shutters Ltd Company Information for the year ended 31 October 2025
Director
Tajinder Singh
Company Number
09278940 (England and Wales)
Registered Office
60 Birchway Hayes UB3 3PB
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Raj Shopfront Shutters Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,972
17,747
Current assets
Inventories
949
-
Debtors
5
3,285
3,100
Cash at bank and in hand
165,675
203,445
169,909
206,545
Creditors: amounts falling due within one year
6
(95,815)
(138,066)
Net current assets
74,094
68,479
Total assets less current liabilities
90,066
86,226
Creditors: amounts falling due after more than one year
7
(10,428)
-
Net assets
79,638
86,226
Capital and reserves
Called up share capital
100
100
Profit and loss account
79,538
86,126
Shareholders' funds
79,638
86,226
For the year ending 31 October 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.
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 23 August 2026 and were signed on its behalf by
Tajinder Singh Director Company Registration No. 09278940
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Raj Shopfront Shutters Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Raj Shopfront Shutters Ltd is a private company, limited by shares, registered in England and Wales, registration number 09278940. The registered office is 60 Birchway, , Hayes, UB3 3PB.
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
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
21,500
35,329
56,829
At 31 October 2025
21,500
35,329
56,829
Depreciation
At 1 November 2024
14,002
25,080
39,082
Charge for the year
750
1,025
1,775
At 31 October 2025
14,752
26,105
40,857
Net book value
At 31 October 2025
6,748
9,224
15,972
At 31 October 2024
7,498
10,249
17,747
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,785
-
Trade debtors
-
2,600
Other debtors
500
500
3,285
3,100
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Raj Shopfront Shutters Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,543
15,910
Trade creditors
-
45,338
Taxes and social security
4,134
12,901
Proposed dividends
33,000
36,007
Other creditors
50,138
27,910
95,815
138,066
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
10,428
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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