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Company Registration No. 05168209 (England and Wales)
Khan Property Services Ltd Unaudited accounts for the year ended 30 June 2023
Khan Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Khan Property Services Ltd Company Information for the year ended 30 June 2023
Director
Zia Ur Rehman KHAN
Company Number
05168209 (England and Wales)
Registered Office
116 Durnsford Road London London SW19 8HQ England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Khan Property Services Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
4
416,706 
- 
Investments
5
- 
672,555 
416,706 
672,555 
Current assets
Cash at bank and in hand
4,190 
1 
Creditors: amounts falling due within one year
6
(533)
- 
Net current assets
3,657 
1 
Total assets less current liabilities
420,363 
672,556 
Creditors: amounts falling due after more than one year
7
(135,323)
(389,786)
Net assets
285,040 
282,770 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
285,039 
282,769 
Shareholders' funds
285,040 
282,770 
For the year ending 30 June 2023 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 4 October 2023 and were signed on its behalf by
Zia Ur Rehman KHAN Director Company Registration No. 05168209
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Khan Property Services Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Khan Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05168209. The registered office is 116 Durnsford Road, London, London, SW19 8HQ, 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 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
Investment property
2023 
£ 
Additions
416,706 
At 30 June 2023
416,706 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
672,555 
Disposals
(672,555)
Valuation at 30 June 2023
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
533 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
389,786 
Loans from directors
135,323 
- 
135,323 
389,786 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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