Rafiki London Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11189264

RAFIKI LONDON LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

RAFIKI LONDON LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025	2024
	£	£
Fixed assets	1,275	3,568
	-------	-------

Current assets	195,480	124,386
Prepayments and accrued income	532	–
	---------	---------
	196,012	124,386

Creditors: amounts falling due within one year	63,214	16,627
	---------	---------
Net Current Assets	132,798	107,759
	---------	---------
Total Assets Less Current Liabilities	134,073	111,327

Accruals and deferred income	2,284	468
	---------	---------
	131,789	110,859
	---------	---------

Capital and reserves	131,789	110,859
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
B G Hallett	–	6,602	6,602
	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
B G Hallett	–	–	–
	----	----	----

The advance is interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:

B G Hallett
Director

Company registration number: 11189264

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Church Farm, Water Lane, Swayfield, Grantham, NG33 4LN, England.