Rayyan Yasin Limited - Filleted accounts

Registered number

09389866

Rayyan Yasin Limited

Filleted Accounts

31 January 2026

Rayyan Yasin Limited
Registered number:		09389866
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		-			97

Current assets
Cash at bank and in hand		9,642			18,220

Creditors: amounts falling due within one year	4	(5,085)			(17,550)

Net current assets			4,557			670

Net assets			4,557			767

Capital and reserves
Called up share capital			100			100
Profit and loss account			4,457			667

Shareholders' funds			4,557			767

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Yasin Bhayat
Director
Approved by the board on 14 June 2026

Rayyan Yasin Limited
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	10% Straight Line
	Fixtures, fittings, tools and equipment	over 5 years


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 February 2025				974
	At 31 January 2026				974

	Depreciation
	At 1 February 2025				877
	Charge for the year				97
	At 31 January 2026				974

	Net book value
	At 31 January 2026				-
	At 31 January 2025				97


4	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		4,977		8,962
	Other creditors		108		8,588
			5,085		17,550


5	Other information

	Rayyan Yasin Limited is a private company limited by shares and incorporated in England. Its registered office is:
	289 Whalley Old Road
	Blackburn
	BB1 5RS