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Company Registration No. 15718530 (England and Wales)
RA Food Traders Limited Unaudited accounts for the year ended 31 May 2026
RA Food Traders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RA Food Traders Limited Company Information for the year ended 31 May 2026
Director
Khalique Ahmad
Company Number
15718530 (England and Wales)
Registered Office
Flat 4 110 Benhill Road Sutton SM1 3RS England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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RA Food Traders Limited Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
13,000 
14,000 
Tangible assets
5
204,593 
240,507 
217,593 
254,507 
Current assets
Inventories
15,000 
15,000 
Debtors
6
42,340 
40,800 
Cash at bank and in hand
32,273 
1,320 
89,613 
57,120 
Creditors: amounts falling due within one year
7
(423,649)
(411,168)
Net current liabilities
(334,036)
(354,048)
Total assets less current liabilities
(116,443)
(99,541)
Creditors: amounts falling due after more than one year
8
(45,000)
- 
Net liabilities
(161,443)
(99,541)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(161,543)
(99,641)
Shareholders' funds
(161,443)
(99,541)
For the year ending 31 May 2026 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 17 September 2026 and were signed on its behalf by
Khalique Ahmad Director Company Registration No. 15718530
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RA Food Traders Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
RA Food Traders Limited is a private company, limited by shares, registered in England and Wales, registration number 15718530. The registered office is Flat 4 110 Benhill Road, Sutton, SM1 3RS, 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 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:
Land & buildings
10% SLM
Plant & machinery
25% SLM
Fixtures & fittings
20% SLM
Computer equipment
50% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2025
15,000 
At 31 May 2026
15,000 
Amortisation
At 1 June 2025
1,000 
Charge for the year
1,000 
At 31 May 2026
2,000 
Net book value
At 31 May 2026
13,000 
At 31 May 2025
14,000 
- 5 -
RA Food Traders Limited Notes to the Accounts for the year ended 31 May 2026
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2025
167,898 
48,905 
36,152 
1,500 
254,455 
Additions
- 
1,275 
- 
- 
1,275 
At 31 May 2026
167,898 
50,180 
36,152 
1,500 
255,730 
Depreciation
At 1 June 2025
8,185 
3,159 
2,424 
180 
13,948 
Charge for the year
16,790 
12,419 
7,230 
750 
37,189 
At 31 May 2026
24,975 
15,578 
9,654 
930 
51,137 
Net book value
At 31 May 2026
142,923 
34,602 
26,498 
570 
204,593 
At 31 May 2025
159,713 
45,746 
33,728 
1,320 
240,507 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
42,340 
40,800 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
14,515 
34,075 
VAT
54,757 
21,852 
Trade creditors
20,371 
17,573 
Taxes and social security
238 
1,984 
Other creditors
62,032 
72,833 
Loans from directors
271,736 
262,851 
423,649 
411,168 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
45,000 
- 
9
Average number of employees
During the year the average number of employees was 12 (2025: 12).
- 6 -