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Company Registration No. 13179220 (England and Wales)
Sm Khan Limited Unaudited accounts for the year ended 29 February 2024
Sm Khan Limited Unaudited accounts Contents
Page
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Sm Khan Limited Company Information for the year ended 29 February 2024
Director
Mehwish Iqbal
Company Number
13179220 (England and Wales)
Registered Office
27 Blaythorn Avenue Solihull West Midlands B92 8TS England
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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Sm Khan Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
817,415 
817,415 
Current assets
Cash at bank and in hand
909 
415,955 
Creditors: amounts falling due within one year
- 
(91)
Net current assets
909 
415,864 
Total assets less current liabilities
818,324 
1,233,279 
Creditors: amounts falling due after more than one year
(902,303)
(1,260,195)
Net liabilities
(83,979)
(26,916)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(83,980)
(26,917)
Shareholders' funds
(83,979)
(26,916)
For the year ending 29 February 2024 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 her 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 24 February 2025 and were signed on its behalf by
Mehwish Iqbal Director Company Registration No. 13179220
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Sm Khan Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Sm Khan Limited is a private company, limited by shares, registered in England and Wales, registration number 13179220. The registered office is 27 Blaythorn Avenue, Solihull, West Midlands, B92 8TS, 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
2024 
£ 
Fair value at 1 March 2023
817,415 
At 29 February 2024
817,415 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
91 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
403,694 
396,478 
Other creditors
4,080 
4,080 
Loans from directors
493,083 
858,317 
Accruals
1,446 
1,320 
902,303 
1,260,195 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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