REHMAT INVESTMENTS LIMITED

REHMAT INVESTMENTS LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	17,466,841	17,270,537
		17,466,841	17,270,537
Current assets
Debtors		160,000	205,000
Cash at bank and in hand		327,588	16,299
		487,588	221,299
Creditors: amount falling due within one year		(366,994)	(284,157)
Net current assets		120,594	(62,858)

Total assets less current liabilities		17,587,435	17,207,679
Provisions for liabilities		90,247	90,247
Net assets		17,677,682	17,297,926

Capital and reserves
Called up share capital		12,703,100	12,703,100
Revaluation Reserves		(176,866)	(176,866)
Profit and loss account		5,151,448	4,771,692
Shareholders' funds		17,677,682	17,297,926

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:

-------------------------------
Nasira Akhtar
Director

REHMAT INVESTMENTS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

REHMAT INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08690189, registration address 188 Mitcham Road, Tooting, LONDON, SW17 9NJ.

The presentation currency is £ sterling.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	17,240,619	250,432	17,491,051
Additions	203,784	-	203,784
Disposals	-	-	-
At 31 March 2025	17,444,403	250,432	17,694,835
Depreciation
At 01 April 2024	-	220,514	220,514
Charge for year	-	7,480	7,480
On disposals	-	-	-
At 31 March 2025	-	227,994	227,994
Net book values
Closing balance as at 31 March 2025	17,444,403	22,438	17,466,841
Opening balance as at 01 April 2024	17,240,619	29,918	17,270,537

4.	Director’s loan

Director Loan Account

At the year end a balance of £62,042 was owed to the directors.
The above balance is interest free.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Peace Community Centre	45,000		15,000		160,000		205,000

£205,000 was loaned to Peace Community Centre Ltd and this loan is secured over the property of the company.


Registered Number: 08690189
England and Wales
REHMAT INVESTMENTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025