Company Registration No. 12938118 (England and Wales)
Remfly Ltd
Unaudited accounts
for the year ended 28 February 2025
Remfly Ltd
Unaudited accounts
Contents
Remfly Ltd
Company Information
for the year ended 28 February 2025
Directors
Altaf Ahmed Bharde
Ebrahim Parker
Liyaqat Allie Parker
Company Number
12938118 (England and Wales)
Registered Office
40 Charmian avenue
Stanmore
Middlesex
HA7 1LJ
United Kingdom
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Remfly Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
3,210,112
3,199,300
Cash at bank and in hand
65,393
65,204
Creditors: amounts falling due within one year
(1,342,355)
(1,255,010)
Net current liabilities
(1,227,846)
(1,145,636)
Total assets less current liabilities
1,982,266
2,053,664
Creditors: amounts falling due after more than one year
(2,148,325)
(2,158,045)
Net liabilities
(166,059)
(104,381)
Called up share capital
100
100
Profit and loss account
(166,159)
(104,481)
Shareholders' funds
(166,059)
(104,381)
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. 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 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Altaf Ahmed Bharde
Director
Company Registration No. 12938118
Remfly Ltd
Notes to the Accounts
for the year ended 28 February 2025
Remfly Ltd is a private company, limited by shares, registered in England and Wales, registration number 12938118. The registered office is 40 Charmian avenue, Stanmore, Middlesex, HA7 1LJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
No Depreciation has been on investment residential property.
4
Tangible fixed assets
Land & buildings
At 28 February 2025
3,210,112
At 28 February 2025
3,210,112
At 29 February 2024
3,199,300
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
47,655
43,032
Remfly Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,600
3,600
Other creditors
475,522
892,834
Loans from directors
860,689
355,936
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
2,148,325
2,158,045
8
Transactions with related parties
Included in other creditors is an amount of £221,700 owed to Lasur Trust which is a related party by virtue of a trustee being related to the directors of Remfly.
At the balance sheet date the company owed the directors £860,689 (2024: £355,936)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).