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Registered Number: 07486589
England and Wales

 

 

 

RANI BAZAAR LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

RANI BAZAAR LIMITED
Contents Page
For the year ended 31 January 2025
Director RAHMAN Tahir
Registered Number 07486589
Registered Office 16 TYNDALL ROAD
LONDON E10 6QH
E10 6QH
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year was of letting of real estate.
Director
The director who served the company throughout the year was as follows:
RAHMAN Tahir
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
RAHMAN Tahir
Director

Date approved: 21 October 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of RANI BAZAAR LIMITED for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RANI BAZAAR LIMITED for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of RANI BAZAAR LIMITED, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of RANI BAZAAR LIMITED and state those matters that we have agreed to state to the Board of Directors of RANI BAZAAR LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RANI BAZAAR LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RANI BAZAAR LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of RANI BAZAAR LIMITED.You consider that RANI BAZAAR LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of RANI BAZAAR LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 January 2025.


M & M Accountants
528 FOREST ROAD
LONDON
E17 4NB
21 October 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Administrative expenses (54,436)   (43,954)
Other operating expenses (1,155)   (876)
Other operating income 68,399    56,309 
Operating profit 12,808    11,479 
Profit/(Loss) on ordinary activities before taxation 12,808    11,479 
Tax on profit on ordinary activities (2,434)   (2,181)
Profit/(Loss) for the financial year 10,374    9,298 
 
4
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 3 123,640    96,000 
Cash at bank and in hand 16,592    1,097 
140,232    97,097 
Creditors: amount falling due within one year 4 (84,968)   (52,207)
Net current assets 55,264    44,890 
 
Total assets less current liabilities 55,264    44,890 
Net assets 55,264    44,890 
 

Capital and reserves 		     
Called up share capital 3    3 
Profit and loss account 55,261    44,887 
Shareholders' funds 55,264    44,890 
 


For the year ended 31 January 2025 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 financial statements were approved by the director on 21 October 2025 and were signed by:


-------------------------------
RAHMAN Tahir
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 February 2023 3  35,589  35,592 
Profit for the year 9,298  9,298 
Total comprehensive income for the year -  9,298  9,298 
Total investments by and distributions to owners -  -  - 
At 31 January 2024 3  44,887  44,890 
At 01 February 2024 3  44,887  44,890 
Profit for the year 10,374  10,374 
Total comprehensive income for the year -  10,374  10,374 
Total investments by and distributions to owners -  -  - 
At 31 January 2025 3  55,261  55,264 
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General Information
RANI BAZAAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07486589, registration address 16 TYNDALL ROAD, LONDON E10 6QH, E10 6QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Debtors: amounts falling due within one year

2025
£		   2024
£
Amount Owed by Group Undertakings 123,640    96,000 
123,640    96,000 

4.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 69,653    38,126 
Corporation Tax 3,415    2,181 
Directors' Current Accounts 11,900    11,900 
84,968    52,207 

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