Company registration number:
08402195
AR RAYHAN LIMITED
Unaudited filleted financial statements
28 February 2025
AR RAYHAN LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AR RAYHAN LIMITED
Directors and other information
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Director |
Mr Mohammad Rahman |
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Company number |
08402195 |
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Registered office |
41 Windsor Drive |
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Orpington |
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Kent |
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BR6 6EY |
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Business address |
41 Windsor Drive |
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Orpington |
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Kent |
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BR6 6EY |
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Accountants |
Abacus Partners (Ldn) LLP |
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Unit A, Abbotts Wharf |
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93 Stainsby Road |
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London |
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E14 6JL |
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AR RAYHAN LIMITED
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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652,546 |
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672,346 |
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_______ |
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_______ |
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Current assets |
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272,557 |
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232,266 |
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Creditors: amounts falling due within one year |
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(
391,600) |
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(
440,606) |
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_______ |
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_______ |
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Net current liabilities |
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(
119,043) |
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(
208,340) |
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_______ |
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_______ |
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Total assets less current liabilities |
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533,503 |
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464,006 |
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Creditors: amounts falling due after more than one year |
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(
8,750) |
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(
12,809) |
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Accruals and deferred income |
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(
3,655) |
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- |
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_______ |
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_______ |
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Net assets |
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521,098 |
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451,197 |
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_______ |
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_______ |
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Capital and reserves |
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521,098 |
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451,197 |
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_______ |
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_______ |
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Notes to the financial statements
AR RAYHAN LIMITED
Year ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
2
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mr Mohammad Rahman |
307,842 |
329,542 |
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_______ |
_______ |
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2025
, and are signed on behalf of the board by:
Mr Mohammad Rahman
Director
Company registration number:
08402195
The company is a private company limited by shares, registered in England and Wales.
AR RAYHAN LIMITED
The following pages do not form part of the statutory accounts.
AR RAYHAN LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of AR RAYHAN LIMITED
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AR RAYHAN LIMITED for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Abacus Partners (Ldn) LLP
Chartered Certified Accountants
Unit A, Abbotts Wharf
93 Stainsby Road
London
E14 6JL
15 October 2025