Raja Tyres Ltd - Filleted accounts

Registered number

15394850

Raja Tyres Ltd

Filleted Accounts

31 January 2026

Raja Tyres Ltd
Registered number:		15394850
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		6,816			8,520

Current assets
Stocks		10,500			16,500
Cash at bank and in hand		3,743			3,893
		14,243			20,393

Creditors: amounts falling due within one year	4	(25,990)			(27,319)

Net current liabilities			(11,747)			(6,926)

Net (liabilities)/assets			(4,931)			1,594

Capital and reserves
Called up share capital			100			100
Profit and loss account			(5,031)			1,494

Shareholders' funds			(4,931)			1,594

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Shahid Nawaz
Director
Approved by the board on 17 August 2026

Raja Tyres Ltd
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	20% reducing balance


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		3		3


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 February 2025				10,650
	At 31 January 2026				10,650

	Depreciation
	At 1 February 2025				2,130
	Charge for the year				1,704
	At 31 January 2026				3,834

	Net book value
	At 31 January 2026				6,816
	At 31 January 2025				8,520


4	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		2,633		4,075
	Taxation and social security costs		1,479		352
	Other creditors		21,878		22,892
			25,990		27,319


5	Other information

	Raja Tyres Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 17 New Shires Industrial Estates
	251 Golden Hillock Road
	Birmingham
	West Midlands
	B11 2PJ


6	Going concern

	The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.