Taher Rashid Limited

Registered number: 13672279

	2025	2024
	£	£
Fixed assets	30,002	36,449

Current assets	155,859	94,583
Creditors: Amounts Falling Due Within One Year	(47,231 )	(40,776 )

NET CURRENT ASSETS	108,628	53,807

TOTAL ASSETS LESS CURRENT LIABILITIES	138,630	90,256

Creditors: Amounts Falling Due After More Than One Year	(12,110 )	(17,421 )

NET ASSETS	126,520	72,835

CAPITAL AND RESERVES	126,520	72,835

Notes

1. General Information

Taher Rashid Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13672279 . The registered office is 24 Frensham Vale, Farnham, Surrey, GU10 3HN.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr T Rashid	-	27,956	8,219	-	19,737

Interest is charged on loan balances above £10,000 at the HMRC approved interest rate.

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr T Rashid

Director

30 July 2026