19 December 2024 false Taxfiler 2024.6 16144448business:PrivateLimitedCompanyLtd2024-12-192025-12-31 161444482024-12-18 161444482024-12-192025-12-31 16144448business:AuditExemptWithAccountantsReport2024-12-192025-12-31 16144448business:FilletedAccounts2024-12-192025-12-31 161444482025-12-31 16144448business:Director12024-12-192025-12-31 16144448business:Director32024-12-192025-12-31 16144448business:RegisteredOffice2024-12-192025-12-31 16144448core:WithinOneYear2025-12-31 16144448core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16144448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16144448core:PreviouslyStatedAmount2025-12-31 16144448business:SmallEntities2024-12-192025-12-31 16144448countries:EnglandWales2024-12-192025-12-31 16144448core:PlantMachinery2024-12-192025-12-31 16144448core:ComputerEquipment2024-12-192025-12-31 16144448core:PlantMachinery2024-12-18 16144448core:ComputerEquipment2024-12-18 16144448core:PlantMachinery2025-12-31 16144448core:ComputerEquipment2025-12-31 16144448business:OrdinaryShareClass12024-12-192025-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16144448 (England and Wales)
Ms Raj Construction Ltd Unaudited accounts for the period from 19 December 2024 to 31 December 2025
Ms Raj Construction Ltd Unaudited accounts Contents
Page
- 2 -
Ms Raj Construction Ltd Company Information for the period from 19 December 2024 to 31 December 2025
Directors
MS NEHA NEHA Neha Neha
Company Number
16144448 (England and Wales)
Registered Office
22 Lingfield Road Gravesend Kent DA12 5AH England
Accountants
PR ACCOUNTING SOLUTIONS LIMITED 47 Marlborough drive Ilford IG5 0JW
- 3 -
Ms Raj Construction Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,450 
Current assets
Inventories
120 
Debtors
1,250 
Cash at bank and in hand
2,270 
3,640 
Creditors: amounts falling due within one year
(3,781)
Net current liabilities
(141)
Net assets
1,309 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,209 
Shareholders' funds
1,309 
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by
MS NEHA NEHA Director Company Registration No. 16144448
- 4 -
Ms Raj Construction Ltd Notes to the Accounts for the period from 19 December 2024 to 31 December 2025
1
Statutory information
Ms Raj Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 16144448. The registered office is 22 Lingfield Road, Gravesend, Kent, DA12 5AH, 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 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:
Plant & machinery
20% on Reducing Balance Method
Computer equipment
25% on Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 December 2024
- 
- 
- 
Additions
1,250 
600 
1,850 
At 31 December 2025
1,250 
600 
1,850 
Depreciation
Charge for the period
250 
150 
400 
At 31 December 2025
250 
150 
400 
Net book value
At 31 December 2025
1,000 
450 
1,450 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,250 
- 5 -
Ms Raj Construction Ltd Notes to the Accounts for the period from 19 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,278 
Loans from directors
703 
Accruals
800 
3,781 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 2.
- 6 -