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# REIHANA LIMITED

## Company Registration Number:
09701450 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# REIHANA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# REIHANA LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 28 Glentham Road London England SW13 9JD
Company Registration Number: |  | 09701450 (England and Wales)

# REIHANA LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | - | 54,676
Other Income | 3,674 | 813
Staff Costs | ( 15,924 ) | ( 30,374 )
Other charges | ( 3,372 ) | ( 11,649 )
Tax on Profit | 2,968 | ( 2,559 )
Profit or (Loss) for Period | ( 12,654 ) | 10,907

# REIHANA LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income: | 91,394 | 107,262
Creditors: amounts falling due within one year: | ( 2,399 ) | ( 2,056 )
Net current assets (liabilities): | 88,995 | 105,206
Total assets less current liabilities: | 88,995 | 105,206
Provision for liabilities: |  | ( 2,559 )
Total net assets (liabilities): | 88,995 | 102,647
Capital and reserves: | 88,995 | 102,647

# REIHANA LIMITED

## Balance sheet continued

For the year ending 31 July 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Jang Singh-Chahel
Status: Director

The notes form part of these financial statements

# REIHANA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# REIHANA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No