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Registered Number: 06596960


 

 

 

KHEMAH DEVELOPMENTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 2,132,982    2,133,015 
2,132,982    2,133,015 
Current assets      
Debtors 21,233    18,953 
Cash at bank and in hand 19,770    104,864 
41,003    123,817 
Creditors: amount falling due within one year (523,415)   (711,721)
Net current assets (482,412)   (587,904)
 
Total assets less current liabilities 1,650,570    1,545,111 
Creditors: amount falling due after more than one year (544,778)   (594,827)
Accruals and deferred income   (1,976)
Net assets 1,105,792    948,308 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,105,791    948,307 
Shareholders' funds 1,105,792    948,308 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 March 2025 and were signed by:


-------------------------------
Samir Mahdi
Director
1
General Information
Khemah Developments Limited is a private company, limited by shares, registered in , registration number 06596960, registration address 12 Roseneath Road, London, SW11 6AH.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
2