RAEES & CO ESTATES LTD

Company Registration Number:
14541192 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RAEES & CO ESTATES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RAEES & CO ESTATES LTD

Company Information

for the Period Ended 31 December 2024




Director: Shakeel RAEES
Registered office: 41
Bradford Street
Birmingham
England
B5 6HX
Company Registration Number: 14541192 (England and Wales)

RAEES & CO ESTATES LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Turnover 214,096 140,498
Cost of sales ( 19,940 ) ( 31,703 )
Gross Profit or (Loss) 194,156 108,795
Distribution Costs ( 25,931 ) ( 0 )
Administrative Expenses ( 107,899 ) ( 86,204 )
Operating Profit or (Loss) 60,326 22,591
Profit or (Loss) Before Tax 60,326 22,591
Tax on Profit ( 11,461 ) ( 4,292 )
Profit or (Loss) for Period 48,865 18,299

The notes form part of these financial statements

RAEES & CO ESTATES LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 4 122,815 0
Total fixed assets: 122,815 0
Current assets
Cash at bank and in hand: 20,783 18,299
Total current assets: 20,783 18,299
Creditors: amounts falling due within one year: 5 ( 49,915 )
Net current assets (liabilities): ( 29,132 ) 18,299
Total assets less current liabilities: 93,683 18,299
Total net assets (liabilities): 93,683 18,299

The notes form part of these financial statements

RAEES & CO ESTATES LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 93,682 18,298
Shareholders funds: 93,683 18,299

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Shakeel RAEES
Status: Director

The notes form part of these financial statements

RAEES & CO ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAEES & CO ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 2 2

RAEES & CO ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

RAEES & CO ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
At 01 January 2024 - -
Additions 122,815 122,815
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 122,815 122,815
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 122,815 122,815
Net book value at 31 December 2023 - -

RAEES & CO ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Dec 2023
£
Other creditors 49,915
Total 49,915

These are proposed dividend, PAYE, directors loan to business and trade creditors