Registered number
14215295
REHMAN MOTOR LIMITED
Filleted Accounts
31 July 2024
REHMAN MOTOR LIMITED
Registered number: 14215295
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1 1
Creditors: amounts falling due within one year 4 964 964
Net current assets 965 965
Net assets 965 965
Capital and reserves
Called up share capital 1 1
Profit and loss account 964 964
Shareholder's funds 965 965
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aairus Ur - Rehman
Director
Approved by the board on 28 April 2025
REHMAN MOTOR LIMITED
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 1 1
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors (1,425) (1,425)
Taxation and social security costs 461 461
(964) (964)
5 Other information
REHMAN MOTOR LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
115 Ringinglow Road
Birmingham
West Midlands
B44 9BN
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