JAWA KHAN LIMITED

Company Registration Number:
07680633 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JAWA KHAN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

JAWA KHAN LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 371,462 433,488
Investments: 4 2,450,000 1,999,209
Total fixed assets: 2,821,462 2,432,697
Current assets
Debtors:   8,803 7,843
Cash at bank and in hand: 548,682 582,401
Total current assets: 557,485 590,244
Creditors: amounts falling due within one year:   (563,099) (270,430)
Net current assets (liabilities): (5,614) 319,814
Total assets less current liabilities: 2,815,848 2,752,511
Total net assets (liabilities): 2,815,848 2,752,511
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,815,846 2,752,509
Shareholders funds: 2,815,848 2,752,511

The notes form part of these financial statements

JAWA KHAN LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: Mr Firhan Zia
Status: Director

The notes form part of these financial statements

JAWA KHAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAWA KHAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

JAWA KHAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 549,645
Disposals (36,222)
At 30 June 2024 513,423
Depreciation
At 01 July 2023 116,157
Charge for year 25,804
At 30 June 2024 141,961
Net book value
At 30 June 2024 371,462
At 30 June 2023 433,488

JAWA KHAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

Fixed assets investments are initially recorded at cost and subsequently stated at cost less any impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit & loss account.

JAWA KHAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Related party transactions

The company is controlled by Mr Khurram Zia and Mr Firhan Zia, the company's Managing Directors. It is confirmed that directors' current account is debited with personal transactions and credited with directors' remuneration as well as dividends.