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Registered Number: 14541192
England and Wales
RAEES & CO ESTATES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

RAEES & CO ESTATES LTD Contents Page For the year ended 31 December 2025
Company information | 1
Accountants' report | 2
Balance sheet | 3
Notes to the financial statements | 4

RAEES & CO ESTATES LTD Company Information For the year ended 31 December 2025
Director | SHAKEEL RAEES
Registered Number | 14541192
Registered Office | 33 Bradford Street Birmingham West Midlands B5 6HX
1

RAEES & CO ESTATES LTD Accountants' Report For the year ended 31 December 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 31 December 2025 .................................................... 13 April 2026 2

RAEES & CO ESTATES LTD Balance Sheet As at 31 December 2025
| Notes | 31/12/2025 £ |  | 31/12/2024 £ (as restated)
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 122,815 |  | 122,815
|  | 122,815 |  | 122,815
Current assets |  |  |
Cash at bank and in hand |  | 95,143 |  | 20,783
Creditors: amount falling due within one year | 4 | (82,050) |  | (49,915)
Net current assets |  | 13,093 |  | (29,132)
Total assets less current liabilities |  | 135,908 |  | 93,683
Creditors: amount falling due after more than one year | 5 | 7,400 |  | 0
Net assets |  | 143,308 |  | 93,683
Capital and reserves |  |  |
General Reserves | 6 | 28,519 |  | 28,519
Profit and loss account |  | 114,789 |  | 65,164
Shareholders' funds |  | 143,308 |  | 93,683
For the year ended 31 December 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 year in question in accordance with section 476. The director acknowledges 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 April 2026 and were signed by:
------------------------------- SHAKEEL RAEES Director
3

RAEES & CO ESTATES LTD Notes to the Financial Statements For the year ended 31 December 2025
General Information RAEES & CO ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 14541192, registration address 33 Bradford Street, Birmingham, West Midlands, B5 6HX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Other intangible assets |  | Total
| £ |  | £
At 01 January 2025 | 122,815 |  | 122,815
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 122,815 |  | 122,815
Amortisation
At 01 January 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2025 | - |  | -
Net book values
At 31 December 2025 | 122,815 |  | 122,815
At 31 December 2024 | 122,815 |  | 122,815
4. | Creditors: amount falling due within one year
| 31/12/2025 £ |  | 31/12/2024 £
--- | --- | --- | ---
Taxation and Social Security | 16,881 |  | 11,463
Other Creditors | 65,169 |  | 38,452
| 82,050 |  | 49,915
5. | Creditors: amount falling due after more than one year
| 31/12/2025 £ |  | 31/12/2024 £
--- | --- | --- | ---
Other Creditors | (7,400) |  | 0
| (7,400) |  | 0
6. | Share Capital
Allotted, called up and fully paid | 31/12/2025 £ |  | 31/12/2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
7. | General Reserves
| 31/12/2025 £ |  | 31/12/2024 £
--- | --- | --- | ---
General Reserve | 0 |  | 28,519
General Reserve b/fwd | 28,519 |  | 0
| 28,519 |  | 28,519
4