1 February 2025 false No description of principal activity Taxfiler 2024.6 10591001business:PrivateLimitedCompanyLtd2025-02-012026-01-31 105910012025-01-31 105910012025-02-012026-01-31 10591001business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 10591001business:AbridgedAccounts2025-02-012026-01-31 105910012026-01-31 10591001business:Director12025-02-012026-01-31 10591001business:RegisteredOffice2025-02-012026-01-31 10591001core:WithinOneYear2026-01-31 10591001core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 10591001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 10591001core:PreviouslyStatedAmount2026-01-31 10591001business:SmallEntities2025-02-012026-01-31 10591001countries:EnglandWales2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10591001 (England and Wales)
B Rashidi Ltd Unaudited accounts for the year ended 31 January 2026
B Rashidi Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B Rashidi Ltd Company Information for the year ended 31 January 2026
Director
Bahman Rashidi
Company Number
10591001 (England and Wales)
Registered Office
79 Silverdale Road Gatley Cheadle Cheshire SK8 4RF England
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B Rashidi Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
304,586 
Current assets
Cash at bank and in hand
4,672 
Creditors: amounts falling due within one year
(300,563)
Net current liabilities
(295,891)
Net assets
8,695 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,595 
Shareholders' funds
8,695 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 December 2026 and were signed on its behalf by
Bahman Rashidi Director Company Registration No. 10591001
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B Rashidi Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
B Rashidi Ltd is a private company, limited by shares, registered in England and Wales, registration number 10591001. The registered office is 79 Silverdale Road, Gatley, Cheadle, Cheshire, SK8 4RF, 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 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
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2025
- 
Additions
304,586 
At 31 January 2026
304,586 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
304,586 
5
Average number of employees
During the year the average number of employees was 0.
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