HIFJUR RAHMAN LTD - Filleted accounts

Registered number

09377782

HIFJUR RAHMAN LTD

Filleted Accounts

31 January 2026

HIFJUR RAHMAN LTD
Registered number:		09377782
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Current assets
Cash at bank and in hand		110,083			129,068

Creditors: amounts falling due within one year	4	(10,150)			(24,714)

Net current assets			99,933			104,354

Net assets			99,933			104,354

Capital and reserves
Called up share capital			1			1
Profit and loss account			99,932			104,353

Shareholder's funds			99,933			104,354

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.




H Rahman
Director
Approved by the board on 22 October 2026

HIFJUR RAHMAN LTD
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.

	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:

	Leasehold land and buildings	over the lease term
	Plant and machinery	over 3 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Computer equipment
£
	Cost
	At 1 February 2025				2,816
	At 31 January 2026				2,816

	Depreciation
	At 1 February 2025				2,816
	At 31 January 2026				2,816

	Net book value
	At 31 January 2026				-


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

	Other creditors		10,150		24,714


5	Controlling party

	The ultimate controlling interest is held by the director.


6	Other information

	HIFJUR RAHMAN LTD is a private company limited by shares and incorporated in England. Its registered office is:
	92 Westcroft Close
	London
	NW2 2RS