12 July 2024 false No description of principal activity Taxfiler 2024.6 15835284business:PrivateLimitedCompanyLtd2024-07-122025-07-31 158352842024-07-11 158352842024-07-122025-07-31 15835284business:AuditExempt-NoAccountantsReport2024-07-122025-07-31 15835284business:FilletedAccounts2024-07-122025-07-31 158352842025-07-31 15835284business:Director12024-07-122025-07-31 15835284business:Director22024-07-122025-07-31 15835284core:WithinOneYear2025-07-31 15835284core:AfterOneYear2025-07-31 15835284core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15835284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15835284core:PreviouslyStatedAmount2025-07-31 15835284business:SmallEntities2024-07-122025-07-31 15835284countries:EnglandWales2024-07-122025-07-31 15835284core:LandBuildings2024-07-122025-07-31 15835284core:LandBuildings2024-07-11 15835284core:LandBuildings2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15835284 (England and Wales)
Rafiq Property Holdings Limited Unaudited accounts for the period from 12 July 2024 to 31 July 2025
Rafiq Property Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rafiq Property Holdings Limited Company Information for the period from 12 July 2024 to 31 July 2025
Directors
Farrah Rafiq Abu Bakr Chiraag Rafiq
Company Number
15835284 (England and Wales)
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Rafiq Property Holdings Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
313,406 
Current assets
Cash at bank and in hand
848 
Creditors: amounts falling due within one year
5
(1,750)
Net current liabilities
(902)
Total assets less current liabilities
312,504 
Creditors: amounts falling due after more than one year
6
(323,145)
Net liabilities
(10,641)
Capital and reserves
Called up share capital
9 
Profit and loss account
(10,650)
Shareholders' funds
(10,641)
For the period ending 31 July 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 7 July 2026 and were signed on its behalf by
Abu Bakr Chiraag Rafiq Director Company Registration No. 15835284
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Rafiq Property Holdings Limited Notes to the Accounts for the period from 12 July 2024 to 31 July 2025
1
Statutory information
Rafiq Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15835284.
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 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
2% Straight Line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 12 July 2024
- 
Additions
314,981 
At 31 July 2025
314,981 
Depreciation
Charge for the period
1,575 
At 31 July 2025
1,575 
Net book value
At 31 July 2025
313,406 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
800 
Accruals
950 
1,750 
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Rafiq Property Holdings Limited Notes to the Accounts for the period from 12 July 2024 to 31 July 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
36,328 
Loans from directors
286,817 
323,145 
7
Average number of employees
During the period the average number of employees was 1.
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