Registration number: 15475055

Rehana Management Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Rehana Management Ltd

Company Information

Director

Nasreen Akhtar Nazir

Registered office

51 Acklam Road Thornaby TS17 7BD

Accountants

Beaumont Accountancy Services 2ND Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rehana Management Ltd
for the Period 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 accounts of Rehana Management Ltd for the period ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Rehana Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rehana Management Ltd. You consider that Rehana Management Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Rehana Management Ltd. 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 statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

9 December 2025

Rehana Management Ltd

(Registration number: 15475055)
Balance Sheet as at 28 February 2025

	2025 £
Fixed assets	65,000
Current assets	107,366
Creditors: Amounts falling due within one year	(68,151)
Net current assets	39,215
Total assets less current liabilities	104,215
Creditors: Amounts falling due after more than one year	(108,445)
	(4,230)
Capital and reserves	(4,230)

1	General information

Country of incorporation

The address of its registered office is:
51 Acklam Road
Thornaby
TS17 7BD

These financial statements were authorised for issue by the director on 9 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025
 

Rehana Management Ltd

(Registration number: 15475055)
Balance Sheet as at 28 February 2025

......................................... Nasreen Akhtar Nazir Director