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REGISTERED NUMBER: 08171564 (England and Wales)















Financial Statements for the Year Ended 30 August 2024

for

Khalis Trading Limited

Khalis Trading Limited (Registered number: 08171564)






Contents of the Financial Statements
for the Year Ended 30 August 2024




Page

Balance Sheet 1


Khalis Trading Limited (Registered number: 08171564)

Balance Sheet
30 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 384,837 450,632

CURRENT ASSETS 33,695 28,420

CREDITORS
Amounts falling due within one year (313,680 ) (336,657 )
NET CURRENT LIABILITIES (279,985 ) (308,237 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,852

142,395

CAPITAL AND RESERVES 104,852 142,395

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Khalis Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08171564

Registered office: 46 Houghton Place
Bradford
West Yorkshire
BD1 3RG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Khalis Trading Limited (Registered number: 08171564)

Balance Sheet - continued
30 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 August 2024 and 30 August 2023:

2024 2023
£    £   
Mr M Razaullah and Mr O Mostafa
Balance outstanding at start of year 336,173 360,823
Amounts repaid (23,000 ) (24,650 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 313,173 336,173

All directors loans are payable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Khalis Trading Limited (Registered number: 08171564)

Balance Sheet - continued
30 August 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:





Mr O Mostafa - Director