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RAHMANS GRILLHOUSE LTD

Registered Number
11056937
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

RAHMANS GRILLHOUSE LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Zakariyya HUSSAIN

Registered Address

46 Lozells Road Lozells
Birmingham
B19 2TH

Registered Number

11056937 (England and Wales)
RAHMANS GRILLHOUSE LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,6152,019
1,6152,019
Current assets
Stocks16,25114,665
Debtors42,3041,446
Cash at bank and on hand6,0647,579
24,61923,690
Creditors amounts falling due within one year5(233,037)(168,294)
Net current assets (liabilities)(208,418)(144,604)
Total assets less current liabilities(206,803)(142,585)
Net assets(206,803)(142,585)
Capital and reserves
Called up share capital100100
Profit and loss account(206,903)(142,685)
Shareholders' funds(206,803)(142,585)
The financial statements were approved and authorised for issue by the Director on 2 May 2025, and are signed on its behalf by:
Zakariyya HUSSAIN
Director
Registered Company No. 11056937
RAHMANS GRILLHOUSE LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 236,168
At 30 September 246,168
Depreciation and impairment
At 01 October 234,149
Charge for year404
At 30 September 244,553
Net book value
At 30 September 241,615
At 30 September 232,019
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,592797
Prepayments and accrued income712649
Total2,3041,446
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables16,41912,856
Taxation and social security7,5316,763
Other creditors209,087147,938
Accrued liabilities and deferred income-737
Total233,037168,294