REGISTERED NUMBER: 02055369 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

The Raghuvanshi Association

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N D Chotai

A M Jobanputra

H Ruparelia

H D Thakker

Miss M Hemraj

SECRETARY:

H Ruparelia

REGISTERED OFFICE:

Compton House

20b Selsdon Road

South Croydon

Surrey

CR2 6PA

REGISTERED NUMBER:

02055369 (England and Wales)

ACCOUNTANTS:

PHS Accountants Ltd

105a Albemarle Road

Beckenham

Kent

BR3 5HS

FIXED ASSETS

Tangible assets

4

1,239,256

1,237,689

CURRENT ASSETS

Debtors

5

5,606

140

Cash at bank

49,120

31,152

54,726

31,292

CREDITORS

Amounts falling due within one year

6

98,003

41,300

NET CURRENT LIABILITIES

(43,277

)

(10,008

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,195,979

1,227,681

CREDITORS

Amounts falling due after more than one year

7

105,575

155,575

NET ASSETS

1,090,404

1,072,106

RESERVES

Income and expenditure account

1,090,404

1,072,106

1,090,404

1,072,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2026 and were signed on its behalf by:

Miss M Hemraj - Director

H D Thakker - Director

1.	STATUTORY INFORMATION

The Raghuvanshi Association is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 February 2025

1,227,708

75,763

1,303,471

Additions

-

8,283

8,283

At 31 January 2026

1,227,708

84,046

1,311,754

DEPRECIATION

At 1 February 2025

-

65,782

65,782

Charge for year

-

6,716

6,716

At 31 January 2026

-

72,498

72,498

NET BOOK VALUE

At 31 January 2026

1,227,708

11,548

1,239,256

At 31 January 2025

1,227,708

9,981

1,237,689

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other debtors

5,606

140

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other creditors

98,003

41,300

Included in other creditors is the secured loan advanced by G P Ganatra Charitable Trust of £50,000 (2025: £50,000 in creditors due more than one year).

Interest of £2,003 has been accrued in the accounts in accordance with the agreement.

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Other creditors

105,575

155,575

8.	MEMBERS' LIABILITY

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.