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Company Registration No. 14097907 (England and Wales)
Rehman Property Group Ltd Unaudited accounts for the year ended 31 May 2025
Rehman Property Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rehman Property Group Ltd Company Information for the year ended 31 May 2025
Director
Saeed Rehman
Company Number
14097907 (England and Wales)
Registered Office
713 Abbeydale Road Sheffield South Yorkshire S7 2BE England
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Rehman Property Group Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
450,000
450,000
Current assets
Debtors
5
11,102
-
Cash at bank and in hand
48,916
27,662
60,018
27,662
Creditors: amounts falling due within one year
6
(83,667)
(40,654)
Net current liabilities
(23,649)
(12,992)
Total assets less current liabilities
426,351
437,008
Creditors: amounts falling due after more than one year
7
(415,620)
(440,620)
Net assets/(liabilities)
10,731
(3,612)
Capital and reserves
Called up share capital
3
3
Profit and loss account
10,728
(3,615)
Shareholders' funds
10,731
(3,612)
For the year ending 31 May 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 his 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 2 October 2025 and were signed on its behalf by
Saeed Rehman Director Company Registration No. 14097907
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Rehman Property Group Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Rehman Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14097907. The registered office is 713 Abbeydale Road, Sheffield, South Yorkshire, S7 2BE, 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.
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:
Land & buildings
100 Years
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
450,000
At 31 May 2025
450,000
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
450,000
At 31 May 2024
450,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,102
-
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Rehman Property Group Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,017
-
Other creditors
80,650
40,654
83,667
40,654
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
415,620
440,620
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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