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Company Registration No. 12981953 (England and Wales)
Rns Homes Ltd Unaudited accounts for the year ended 31 October 2025
Rns Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rns Homes Ltd Company Information for the year ended 31 October 2025
Directors
Ismail Hassan Rameez Mahmood
Company Number
12981953 (England and Wales)
Registered Office
17 Boundary Road London E13 9PS England
- 3 -
Rns Homes Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,100 
- 
Current assets
Debtors
5
62,852 
32,387 
Cash at bank and in hand
685,000 
650,000 
747,852 
682,387 
Creditors: amounts falling due within one year
6
(540,521)
(558,000)
Net current assets
207,331 
124,387 
Net assets
229,431 
124,387 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
228,431 
123,387 
Shareholders' funds
229,431 
124,387 
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 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 14 June 2026 and were signed on its behalf by
Ismail Hassan Director Company Registration No. 12981953
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Rns Homes Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Rns Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12981953. The registered office is 17 Boundary Road, London, E13 9PS, England.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
- 
- 
- 
- 
Additions
12,400 
8,500 
1,200 
22,100 
At 31 October 2025
12,400 
8,500 
1,200 
22,100 
Depreciation
At 31 October 2025
- 
- 
- 
- 
Net book value
At 31 October 2025
12,400 
8,500 
1,200 
22,100 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,000 
8,000 
Accrued income and prepayments
6,852 
387 
20,852 
8,387 
Amounts falling due after more than one year
Accrued income and prepayments
42,000 
24,000 
- 5 -
Rns Homes Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
123,000 
Trade creditors
510,000 
410,000 
Taxes and social security
30,521 
25,000 
540,521 
558,000 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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