THE M.RAHMAN COMPANY LTD

Company Registration Number:
14318954 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE M.RAHMAN COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE M.RAHMAN COMPANY LTD

Company Information

for the Period Ended 31 August 2024




Director: Maiya Rahman
Registered office: 3rd Floor
86-90 Paul Street
London
England
EC2A 4NE
Company Registration Number: 14318954 (England and Wales)

THE M.RAHMAN COMPANY LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Maiya Rahman

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Maiya Rahman
Status: Director

THE M.RAHMAN COMPANY LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 17,643 -
Cost of sales ( 3,154 ) -
Gross Profit or (Loss) 14,489 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 7,579 ) -
Operating Profit or (Loss) 6,910 -
Profit or (Loss) Before Tax 6,910 -
Profit or (Loss) for Period 6,910 -

The notes form part of these financial statements

THE M.RAHMAN COMPANY LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,527 1,249
Total fixed assets: 2,527 1,249
Current assets
Total assets less current liabilities: 2,527 1,249
Total net assets (liabilities): 2,527 1,249

The notes form part of these financial statements

THE M.RAHMAN COMPANY LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,527 1,249
Revaluation reserve: 5 0 0
Profit and loss account: 0 0
Shareholders funds: 2,527 1,249

For the year ending 31 August 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 14 August 2025
And Signed On Behalf Of The Board By:

Name: Maiya Rahman
Status: Director

The notes form part of these financial statements

THE M.RAHMAN COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

THE M.RAHMAN COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

THE M.RAHMAN COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

THE M.RAHMAN COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 1,249 1,249
Additions 1,278 1,278
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 2,527 2,527
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 2,527 2,527
At 31 August 2023 1,249 1,249

THE M.RAHMAN COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Revaluation reserve


2024
£
Balance at 01 September 2023 0
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0