IRIS Accounts Production v24.3.2.46 07799621 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077996212023-10-31077996212024-10-31077996212023-11-012024-10-31077996212022-10-31077996212022-11-012023-10-31077996212023-10-3107799621ns15:EnglandWales2023-11-012024-10-3107799621ns14:PoundSterling2023-11-012024-10-3107799621ns10:Director12023-11-012024-10-3107799621ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3107799621ns10:Micro-entities2023-11-012024-10-3107799621ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3107799621ns10:FullAccounts2023-11-012024-10-3107799621ns5:CurrentFinancialInstruments2024-10-3107799621ns5:CurrentFinancialInstruments2023-10-3107799621ns10:RegisteredOffice2023-11-012024-10-31
REGISTERED NUMBER: 07799621 (England and Wales)









M & N RAHMAN LIMITED
T/A
THE ROYAL INDIA

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






M & N RAHMAN LIMITED (REGISTERED NUMBER: 07799621)
T/A THE ROYAL INDIA






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Balance Sheet 1


M & N RAHMAN LIMITED (REGISTERED NUMBER: 07799621)
T/A THE ROYAL INDIA

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 17,785 21,876

CURRENT ASSETS 20,919 22,604

CREDITORS
Amounts falling due within one year (40,697 ) (38,582 )
NET CURRENT LIABILITIES (19,778 ) (15,978 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,993

)

5,898

CAPITAL AND RESERVES (1,993 ) 5,898

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M & N Rahman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07799621

Registered office: Churchgate House
3 Church Road
Whitchurch
Cardiff
SOUTH GLAMORGAN
CF14 2DX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

3. TRANSACTIONS WITH DIRECTORS

As at 31 October 2024 the company owed the directors £8,756 (2023: £6,173) which is included within the creditors amounts falling due within one year.

The balance is interest free and repayable on demand.

M & N RAHMAN LIMITED (REGISTERED NUMBER: 07799621)
T/A THE ROYAL INDIA

BALANCE SHEET - continued
31 OCTOBER 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OPERATING LEASE COMMITMENT

At the reporting date the company had outstanding commitments for future minimum lease payments under non-cancellable commitment for rental of premises £1,400 per month.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by:





M Rahman - Director