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Company Registration No. 10430725 (England and Wales)
CH RAFIQUE & SON'S UK LTD Unaudited accounts for the year ended 31 October 2025
CH RAFIQUE & SON'S UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CH RAFIQUE & SON'S UK LTD Company Information for the year ended 31 October 2025
Directors
Chaudhry Asif Rafiq PASHA Chaudhry Asad RAFIQUE
Company Number
10430725 (England and Wales)
Registered Office
Cote Hill Filling Station Burnley Road, Halifax Halifax HX2 7NB UK
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CH RAFIQUE & SON'S UK LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,605,016 
1,617,237 
Current assets
Inventories
41,697 
29,510 
Debtors
2,685 
5,582 
Cash at bank and in hand
5,987 
2,257 
50,369 
37,349 
Creditors: amounts falling due within one year
(112,868)
(92,294)
Net current liabilities
(62,499)
(54,945)
Total assets less current liabilities
1,542,517 
1,562,292 
Creditors: amounts falling due after more than one year
(217,284)
(257,885)
Net assets
1,325,233 
1,304,407 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
1,086,500 
1,086,500 
Profit and loss account
238,633 
217,807 
Shareholders' funds
1,325,233 
1,304,407 
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 July 2026 and were signed on its behalf by
Chaudhry Asad RAFIQUE Director Company Registration No. 10430725
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CH RAFIQUE & SON'S UK LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CH RAFIQUE & SON'S UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10430725. The registered office is Cote Hill Filling Station, Burnley Road, Halifax, Halifax, HX2 7NB, UK.
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:
Plant & machinery
18%
Motor vehicles
6%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
1,773,745 
At 31 October 2025
1,773,745 
Depreciation
At 1 November 2024
156,508 
Charge for the year
12,221 
At 31 October 2025
168,729 
Net book value
At 31 October 2025
1,605,016 
At 31 October 2024
1,617,237 
5
Average number of employees
During the year the average number of employees was 7 (2024: 8).
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