ROHAT & MUSTAFA BROTHERS LTD

ROHAT & MUSTAFA BROTHERS LTD
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

ROHAT & MUSTAFA BROTHERS LTD Accountants' Report For the year ended 31 July 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 July 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. ULUS & CO LIMITED 31 July 2025 .................................................... ULUS & CO LIMITED 183 ANGEL PLACE FORE STREET EDMONTON LONDON N18 2UD 14 May 2026 1

ROHAT & MUSTAFA BROTHERS LTD
Accountants' Report
For the year ended 31 July 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 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.
ULUS & CO LIMITED
31 July 2025

....................................................

ULUS & CO LIMITED
183 ANGEL PLACE
FORE STREET EDMONTON
LONDON
N18 2UD
14 May 2026

1

ROHAT & MUSTAFA BROTHERS LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,635	3,213
		2,635	3,213
Current assets
Stocks		4,948	4,948
Debtors		916	0
Cash at bank and in hand		17,428	22,705
		23,292	27,653
Creditors: amount falling due within one year		(12,815)	(6,286)
Net current assets		10,477	21,367

Total assets less current liabilities		13,112	24,580
Creditors: amount falling due after more than one year		(321)	(11,500)
Provisions for liabilities		(105)	0
Net assets		12,686	13,080

Capital and reserves
Called up share capital		1	1
Profit and loss account		12,685	13,079
Shareholders' funds		12,686	13,080

For the year ended 31 July 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 14 May 2026 and were signed by:

-------------------------------
OKTAY KAVAK
Director

2

ROHAT & MUSTAFA BROTHERS LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

ROHAT & MUSTAFA BROTHERS LTD is a private company, limited by shares, registered in , registration number 08626629, registration address 300 St. Ann's Road, London, N15 5BN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 August 2024	15,439	15,439
Additions	-	-
Disposals	-	-
At 31 July 2025	15,439	15,439
Depreciation
At 01 August 2024	12,226	12,226
Charge for year	578	578
On disposals	-	-
At 31 July 2025	12,804	12,804
Net book values
Closing balance as at 31 July 2025	2,635	2,635
Opening balance as at 01 August 2024	3,213	3,213

3

Registered Number: 08626629

ROHAT & MUSTAFA BROTHERS LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025