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
Raj Shopfront Shutters Ltd
Company Information
for the year ended 31 October 2025
Company Number
09278940 (England and Wales)
Registered Office
60 Birchway
Hayes
UB3 3PB
Raj Shopfront Shutters Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
15,972
17,747
Cash at bank and in hand
165,675
203,445
Creditors: amounts falling due within one year
(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
(10,428)
-
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
Raj Shopfront Shutters Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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
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
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
At 31 October 2025
6,748
9,224
15,972
At 31 October 2024
7,498
10,249
17,747
Amounts falling due within one year
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
Taxes and social security
4,134
12,901
Proposed dividends
33,000
36,007
Other creditors
50,138
27,910
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).