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Company Registration No. 12841069 (England and Wales)
RAYAN SERVICES ltd Unaudited accounts for the year ended 31 March 2025
RAYAN SERVICES ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAYAN SERVICES ltd Company Information for the year ended 31 March 2025
Director
HEIDARI, Pegah
Company Number
12841069 (England and Wales)
Registered Office
6 COLE ROAD TWICKENHAM TW1 1EZ UK
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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RAYAN SERVICES ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,526 
3,080 
Current assets
Debtors
5
1,000 
- 
Cash at bank and in hand
- 
3,493 
1,000 
3,493 
Creditors: amounts falling due within one year
6
(2,964)
(5,645)
Net current liabilities
(1,964)
(2,152)
Net assets
562 
928 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
462 
828 
Shareholders' funds
562 
928 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 22 December 2025 and were signed on its behalf by
HEIDARI, Pegah Director Company Registration No. 12841069
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RAYAN SERVICES ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RAYAN SERVICES ltd is a private company, limited by shares, registered in England and Wales, registration number 12841069. The registered office is 6 COLE ROAD, TWICKENHAM, TW1 1EZ, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
6,240 
14,455 
20,695 
At 31 March 2025
6,240 
14,455 
20,695 
Depreciation
At 1 April 2024
3,160 
14,455 
17,615 
Charge for the year
554 
- 
554 
At 31 March 2025
3,714 
14,455 
18,169 
Net book value
At 31 March 2025
2,526 
- 
2,526 
At 31 March 2024
3,080 
- 
3,080 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,000 
- 
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RAYAN SERVICES ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,964 
1,562 
Loans from directors
- 
4,083 
2,964 
5,645 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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