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Company Registration No. 15047599 (England and Wales)
Raza Motor Mechanics Ltd Unaudited accounts for the year ended 31 August 2025
Raza Motor Mechanics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Raza Motor Mechanics Ltd Company Information for the year ended 31 August 2025
Directors
Javed Hussain Shahid Iqbal
Company Number
15047599 (England and Wales)
Registered Office
54 Thatches Grove Romford Essex RM6 5LH England
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Raza Motor Mechanics Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
54
107
Current assets
Cash at bank and in hand
4,267
1,658
Creditors: amounts falling due within one year
5
(4,897)
(4,461)
Net current liabilities
(630)
(2,803)
Net liabilities
(576)
(2,696)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(676)
(2,796)
Shareholders' funds
(576)
(2,696)
For the year ending 31 August 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 30 April 2026 and were signed on its behalf by
Javed Hussain Director Company Registration No. 15047599
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Raza Motor Mechanics Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Raza Motor Mechanics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15047599. The registered office is 54 Thatches Grove, Romford, Essex, RM6 5LH, 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: 33.33%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
160
At 31 August 2025
160
Depreciation
At 1 September 2024
53
Charge for the year
53
At 31 August 2025
106
Net book value
At 31 August 2025
54
At 31 August 2024
107
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,137
3,717
Accruals
760
744
4,897
4,461
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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