RMR RAYAN LTD

Company Registration Number:
11716517 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

RMR RAYAN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RMR RAYAN LTD

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 50,073 48,636
Cost of sales: ( 1,470 ) ( 8,126 )
Gross profit(or loss): 48,603 40,510
Administrative expenses: ( 47,786 ) ( 37,316 )
Operating profit(or loss): 817 3,194
Profit(or loss) before tax: 817 3,194
Profit(or loss) for the financial year: 817 3,194

RMR RAYAN LTD

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 11,441 3,435
Cash at bank and in hand: 10,723 14,592
Total current assets: 22,164 18,027
Creditors: amounts falling due within one year: 4 ( 17,330 ) ( 11,681 )
Net current assets (liabilities): 4,834 6,346
Total assets less current liabilities: 4,834 6,346
Creditors: amounts falling due after more than one year: 5 ( 4,833 ) ( 6,345 )
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Total Shareholders' funds: 1 1

The notes form part of these financial statements

RMR RAYAN LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 July 2026
and signed on behalf of the board by:

Name: MIHAI-ROBERT CONSTANTIN
Status: Director

The notes form part of these financial statements

RMR RAYAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

RMR RAYAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

RMR RAYAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

2025 2024
£ £
Other debtors 11,441 3,435
Total 11,441 3,435

RMR RAYAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 17,330 11,681
Total 17,330 11,681

RMR RAYAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 4,833 6,345
Total 4,833 6,345