1 April 2025 false No description of principal activity Taxfiler 2024.6 13553567 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13553567 2025-03-31 13553567 2025-04-01 2026-03-31 13553567 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13553567 business:FilletedAccounts 2025-04-01 2026-03-31 13553567 2026-03-31 13553567 business:Director1 2025-04-01 2026-03-31 13553567 business:RegisteredOffice 2025-04-01 2026-03-31 13553567 2025-03-31 13553567 core:WithinOneYear 2026-03-31 13553567 core:WithinOneYear 2025-03-31 13553567 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13553567 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13553567 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13553567 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13553567 core:PreviouslyStatedAmount 2026-03-31 13553567 core:PreviouslyStatedAmount 2025-03-31 13553567 business:SmallEntities 2025-04-01 2026-03-31 13553567 countries:EnglandWales 2025-04-01 2026-03-31 13553567 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13553567 (England and Wales)
RAHMAN BUILD LTD Unaudited accounts for the year ended 31 March 2026
RAHMAN BUILD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RAHMAN BUILD LTD Company Information for the year ended 31 March 2026
Director
Mohammed RAHMAN
Company Number
13553567 (England and Wales)
Registered Office
306 GUILDMORE COURT 22 BALLADIER WALK LONDON E14 6UP UNITED KINGDOM
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
- 3 -
RAHMAN BUILD LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
788
17,430
Cash at bank and in hand
60
229
848
17,659
Creditors: amounts falling due within one year
5
(782)
(4,575)
Net current assets
66
13,084
Net assets
66
13,084
Capital and reserves
Called up share capital
10
10
Profit and loss account
56
13,074
Shareholders' funds
66
13,084
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 6 June 2026 and were signed on its behalf by
Mohammed RAHMAN Director Company Registration No. 13553567
- 4 -
RAHMAN BUILD LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
RAHMAN BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 13553567. The registered office is 306 GUILDMORE COURT 22 BALLADIER WALK, LONDON, E14 6UP, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
88
127
Other debtors
700
17,303
788
17,430
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
782
4,575
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -