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Registered Number: 13645942
England and Wales

 

 

 

RI ESTATES (NOTTINGHAM) LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet,  and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
30 September 2024



....................................................

Akhter's Limited Accountants and Business Advisors

Akhter House
64 Castle Boulevard
Nottingham
NG7 1FN
25 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 333,855    333,855 
333,855    333,855 
Current assets      
Debtors   2 
Cash at bank and in hand 5,998    29,533 
5,998    29,535 
Creditors: amount falling due within one year (1,291)   (14,944)
Net current assets 4,707    14,591 
 
Total assets less current liabilities 338,562    348,446 
Creditors: amount falling due after more than one year (410,487)   (408,293)
Net assets (71,925)   (59,847)
 

Capital and reserves
     
Called up share capital 4 100   
Profit and loss account (72,025)   (59,847)
Shareholders' funds (71,925)   (59,847)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 June 2025 and were signed by:


-------------------------------
Rizwan Ahmed Iqbal
Director
2
General Information
RI ESTATES (NOTTINGHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 13645942, registration address 7 Ashfield Road, Nottingham, NG2 4LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 October 2023 333,855    333,855 
Additions  
Disposals  
At 30 September 2024 333,855    333,855 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 333,855    333,855 
Opening balance as at 01 October 2023 333,855    333,855 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 ORD shares of £1.00 each 100    100 
100    100 

3