1 January 2025 false No description of principal activity Taxfiler 2024.6 07916648business:PrivateLimitedCompanyLtd2025-01-012025-12-31 079166482024-12-31 079166482025-01-012025-12-31 07916648business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 07916648business:FilletedAccounts2025-01-012025-12-31 079166482025-12-31 07916648business:Director12025-01-012025-12-31 07916648business:RegisteredOffice2025-01-012025-12-31 079166482024-12-31 07916648core:WithinOneYear2025-12-31 07916648core:WithinOneYear2024-12-31 07916648core:AfterOneYear2025-12-31 07916648core:AfterOneYear2024-12-31 07916648core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 07916648core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07916648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 07916648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07916648core:PreviouslyStatedAmount2025-12-31 07916648core:PreviouslyStatedAmount2024-12-31 07916648business:SmallEntities2025-01-012025-12-31 07916648countries:EnglandWales2025-01-012025-12-31 079166482024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07916648 (England and Wales)
RUHID ACCOUNTING SERVICES LTD. Unaudited accounts for the year ended 31 December 2025
RUHID ACCOUNTING SERVICES LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RUHID ACCOUNTING SERVICES LTD. Company Information for the year ended 31 December 2025
Director
MD NOMAN RUHID
Company Number
07916648 (England and Wales)
Registered Office
41D EASTON BUSINESS CENTRE FELIX ROAD BRISTOL BS5 0HE
Accountants
RUHID ACCOUNTANCY 18a, The Shaftesbury Centre Percy street Swindon SN2 2AZ
- 3 -
RUHID ACCOUNTING SERVICES LTD. Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
980 
980 
Cash at bank and in hand
112,835 
106,375 
113,815 
107,355 
Creditors: amounts falling due within one year
5
(21,616)
(37,155)
Net current assets
92,199 
70,200 
Total assets less current liabilities
92,199 
70,200 
Creditors: amounts falling due after more than one year
6
(4,333)
(9,333)
Net assets
87,866 
60,867 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
87,766 
60,767 
Shareholders' funds
87,866 
60,867 
For the year ending 31 December 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 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 30 September 2026 and were signed on its behalf by
MD NOMAN RUHID Director Company Registration No. 07916648
- 4 -
RUHID ACCOUNTING SERVICES LTD. Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RUHID ACCOUNTING SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 07916648. The registered office is 41D EASTON BUSINESS CENTRE, FELIX ROAD, BRISTOL, BS5 0HE.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
980 
980 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,489 
2,750 
Taxes and social security
7,548 
6,801 
Proposed dividends
- 
12,500 
Loans from directors
9,579 
15,104 
21,616 
37,155 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,333 
6,333 
Trade creditors
- 
3,000 
Other creditors
2,000 
- 
4,333 
9,333 
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).
- 5 -