Company Registration No. 14797228 (England and Wales)
RAHMAN FOODS LTD
Unaudited accounts
for the year ended 30 April 2025
RAHMAN FOODS LTD
Unaudited accounts
Contents
RAHMAN FOODS LTD
Company Information
for the year ended 30 April 2025
Directors
Mr M K Durrani
Mr S Durrani
Company Number
14797228 (England and Wales)
Registered Office
164 New Cavendish Street
London
W1W 6YT
England
RAHMAN FOODS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
22,100
2,640
Cash at bank and in hand
68,760
1,410
Creditors: amounts falling due within one year
(155,846)
(42,805)
Net current liabilities
(68,049)
(22,155)
Net liabilities
(45,949)
(19,515)
Called up share capital
150
150
Profit and loss account
(46,099)
(19,665)
Shareholders' funds
(45,949)
(19,515)
For the year ending 30 April 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 29 December 2025 and were signed on its behalf by
Mr S Durrani
Director
Company Registration No. 14797228
RAHMAN FOODS LTD
Notes to the Accounts
for the year ended 30 April 2025
RAHMAN FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 14797228. The registered office is 164 New Cavendish Street, London, W1W 6YT, England.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Expenditure on research and development is written off in the year in which it is incurred.
RAHMAN FOODS LTD
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
3,300
-
3,300
Additions
20,650
4,500
25,150
At 30 April 2025
23,950
4,500
28,450
Charge for the year
4,790
900
5,690
At 30 April 2025
5,450
900
6,350
At 30 April 2025
18,500
3,600
22,100
At 30 April 2024
2,640
-
2,640
Amounts falling due within one year
Accrued income and prepayments
4,692
3,357
Other debtors
14,345
14,876
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Creditors: amounts falling due within one year
2025
2024
Other creditors
91,000
31,000
Loans from directors
61,625
8,925
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150
150
8
Transactions with related parties
Included in other creditors due within a year is the sum of £31,000 (2024: £31,000) owed to Nayyir Associates Limited, a company controlled by the directors.
Also included in creditors are the amounts of £20,550 (2024: £4,950) and £41,075 (2024: £3,975) due to Mr S Durrani and Mr M K Durrani respectively.
RAHMAN FOODS LTD
Notes to the Accounts
for the year ended 30 April 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).