Rahman Leisure (W/Bay) Ltd

Registered Number: 10572637

RAHMAN LEISURE (W/BAY) LTD

Unaudited Financial Statements

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

Rahman Leisure (W/Bay) Ltd
Company Information
For the year ended 31 January 2026

Director	Mohammed Mamun Rahman
Registered Number	10572637
Registered Office	7-8 East Parade Whitley Bay Tyne & Wear NE26 1AP
Accountants	Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY

Rahman Leisure (W/Bay) Ltd
Statement of Financial Position
As at 31 January 2026

	2026 £	2025 £
Fixed assets
Tangible fixed assets	53,096	56,623
	53,096	56,623
Current assets
Stocks	8,425	9,658
Cash at bank and in hand	36,466	133,107
	44,891	142,765
Creditors: amount falling due within one year	(54,890)	(76,295)
Net current assets	(9,999)	66,470

Total assets less current liabilities	43,097	123,093
Net assets	43,097	123,093

Capital and reserves
Called up share capital	100	100
Profit and loss account	42,997	122,993
Shareholders' funds	43,097	123,093

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 20 October 2026 and were signed by:

-------------------------------
Mohammed Mamun Rahman
Director

Rahman Leisure (W/Bay) Ltd
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

Rahman Leisure (W/Bay) Ltd is a private company, limited by shares, registered in , registration number 10572637, registration address 7-8 East Parade, Whitley Bay, Tyne & Wear, NE26 1AP.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 7 (2025 : 5).