ALFRED RAHMAN LTD

Company Registration Number:
11924956 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ALFRED RAHMAN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ALFRED RAHMAN LTD

Company Information

for the Period Ended 30 April 2025




Director: ALFRED ADENIYI RAHMAN
Registered office: 90
Littlebrook Manorway
Dartford
England
DA1 5EF
Company Registration Number: 11924956 (England and Wales)

ALFRED RAHMAN LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The main principal activity during the period was management of real estate on a contract basis - (as a surveyor).

Directors

The director(s) shown below were appointed to the company during the period
ALFRED ADENIYI RAHMAN
01 May 2024

This report was approved by the board of directors on 7 August 2025
And Signed On Behalf Of The Board By:

Name: ALFRED ADENIYI RAHMAN
Status: Director

ALFRED RAHMAN LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 1,075 1,132
Total fixed assets: 1,075 1,132
Current assets
Debtors: 6 1,500 3,500
Cash at bank and in hand: 11,872 14,059
Total current assets: 13,372 17,559
Creditors: amounts falling due within one year: 7 ( 2,741 ) ( 3,081 )
Net current assets (liabilities): 10,631 14,478
Total assets less current liabilities: 11,706 15,610
Creditors: amounts falling due after more than one year: 8 ( 2,152 ) ( 6,653 )
Total net assets (liabilities): 9,554 8,957

The notes form part of these financial statements

ALFRED RAHMAN LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,553 8,956
Shareholders funds: 9,554 8,957

For the year ending 30 April 2025 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 7 August 2025
And Signed On Behalf Of The Board By:

Name: ALFRED ADENIYI RAHMAN
Status: Director

The notes form part of these financial statements

ALFRED RAHMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

    Turnover policy

    Turnover comprises of all sales receipts from services excluding VAT and all discounts received.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated at a rate of 5% per annum on reducing balance basis.
    Office Equipment 5% per annum
    Fixtures and Fittings 5% per annum

ALFRED RAHMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 0

ALFRED RAHMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

ALFRED RAHMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 9,553 8,956

ALFRED RAHMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2024 697 435 1,132
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2025 697 435 1,132
Depreciation
At 01 May 2024 - - -
Charge for year 35 22 57
On disposals - - -
Other adjustments - - -
At 30 April 2025 35 22 57
Net book value
At 30 April 2025 662 413 1,075
At 30 April 2024 697 435 1,132

ALFRED RAHMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors


2025
£

2024
£
Other debtors 1,500 3,500
Total 1,500 3,500

ALFRED RAHMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,241 2,101
Other creditors 500 980
Total 2,741 3,081

ALFRED RAHMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 2,152 6,653
Total 2,152 6,653