1 August 2024 false No description of principal activity Taxfiler 2024.6 12677380business:PrivateLimitedCompanyLtd2024-08-012025-07-31 126773802024-07-31 126773802024-08-012025-07-31 12677380business:AuditExemptWithAccountantsReport2024-08-012025-07-31 12677380business:FilletedAccounts2024-08-012025-07-31 126773802025-07-31 12677380business:Director12024-08-012025-07-31 12677380business:RegisteredOffice2024-08-012025-07-31 126773802024-07-31 12677380core:WithinOneYear2025-07-31 12677380core:WithinOneYear2024-07-31 12677380core:AfterOneYear2025-07-31 12677380core:AfterOneYear2024-07-31 12677380core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 12677380core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12677380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12677380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12677380core:PreviouslyStatedAmount2025-07-31 12677380core:PreviouslyStatedAmount2024-07-31 12677380business:SmallEntities2024-08-012025-07-31 12677380countries:EnglandWales2024-08-012025-07-31 12677380core:FurnitureFittings2024-08-012025-07-31 12677380core:MotorVehicles2024-07-31 12677380core:FurnitureFittings2024-07-31 12677380core:MotorVehicles2025-07-31 12677380core:FurnitureFittings2025-07-31 12677380core:MotorVehicles2024-08-012025-07-31 12677380core:AfterOneYear2024-08-012025-07-31 126773802023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12677380 (England and Wales)
Rana Najib Ltd Unaudited accounts for the year ended 31 July 2025
Rana Najib Ltd Unaudited accounts Contents
Page
- 2 -
Rana Najib Ltd Company Information for the year ended 31 July 2025
Director
Dr Najla Haidaryar
Company Number
12677380 (England and Wales)
Registered Office
99 HERTFORD ROAD LONDON N9 7EE ENGLAND
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
- 3 -
Rana Najib Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,355 
74,839 
Current assets
Inventories
88,160 
102,105 
Debtors
15,500 
15,500 
Cash at bank and in hand
1,227 
48,223 
104,887 
165,828 
Creditors: amounts falling due within one year
(74,455)
(34,081)
Net current assets
30,432 
131,747 
Total assets less current liabilities
97,787 
206,586 
Creditors: amounts falling due after more than one year
(86,391)
(199,767)
Net assets
11,396 
6,819 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,395 
6,818 
Shareholders' funds
11,396 
6,819 
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2025 and were signed on its behalf by
Dr Najla Haidaryar Director Company Registration No. 12677380
- 4 -
Rana Najib Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Rana Najib Ltd is a private company, limited by shares, registered in England and Wales, registration number 12677380. The registered office is 99 HERTFORD ROAD, LONDON, N9 7EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on reducing balance method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
13,030 
95,858 
108,888 
At 31 July 2025
13,030 
95,858 
108,888 
Depreciation
At 1 August 2024
1,303 
32,746 
34,049 
Charge for the year
1,173 
6,311 
7,484 
At 31 July 2025
2,476 
39,057 
41,533 
Net book value
At 31 July 2025
10,554 
56,801 
67,355 
At 31 July 2024
11,727 
63,112 
74,839 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
15,500 
15,500 
- 5 -
Rana Najib Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,644 
3,677 
Trade creditors
49,367 
17,464 
Taxes and social security
19,444 
12,940 
74,455 
34,081 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
86,391 
199,767 
As of the year-end date, the company owed the director Najla Haidaryar an amount of £86,391 as the director's unsecured loan to the company.
8
Average number of employees
During the year the average number of employees was 14 (2024: 13).
- 6 -